Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/11/2018 | FFC/2018-19/P/45 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/50 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/51 | Expenditures | 180,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/52 | Expenditures | 94,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/48 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/49 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:02 AM. |