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 | 04/10/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/18 | Expenditures | 207,012 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/10/2018 | GIA/2018-19/P/23 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/21 | Expenditures | 12,120 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/22 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/23 | Expenditures | 10,900 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 212,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:56:31 PM. |