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 | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 49,112 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 37,071 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 22,603 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/60 | Expenditures | 7,397 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/20 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/24 | Expenditures | 24,774 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/29 | Expenditures | 9,990 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:19 PM. |