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 | 20/11/2018 | FFC/2018-19/P/10 | Expenditures | 84,621 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/2 | Expenditures | 78,750 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/3 | Expenditures | 88,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/5 | Expenditures | 14,400 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/6 | Expenditures | 43,400 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/7 | Expenditures | 12,600 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/8 | Expenditures | 11,900 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/9 | Expenditures | 48,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:20 AM. |