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 | 03/10/2018 | FFC/2018-19/P/28 | Expenditures | 13,913 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/29 | Expenditures | 74,978 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/30 | Expenditures | 13,913 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/31 | Expenditures | 19,800 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/32 | Expenditures | 19,800 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/33 | Expenditures | 12,100 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/34 | Expenditures | 12,100 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/35 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/36 | Expenditures | 74,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:06 PM. |