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 | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 21,875 | 03/11/2018 | FFC/2018-19/C/1 | 13,350 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 13,325 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/26 | Expenditures | 16,405 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 16,405 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/30 | Expenditures | 44,200 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/34 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/32 | Expenditures | 9,950 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/33 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:29:33 AM. |