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 | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 97,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/17 | Expenditures | 89,264 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 107,515 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 22,350 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/14 | Expenditures | 98,332 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/24 | Expenditures | 65,758 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 131,821 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 140,746 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/10 | Expenditures | 93,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:16:46 AM. |