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 | 19/11/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/24 | Expenditures | 20,600 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 14,300 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 9,526 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/18 | Expenditures | 6,350 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/25 | Expenditures | 9,904 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/26 | Expenditures | 13,608 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 24,057 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/20 | Expenditures | 7,723 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/21 | Expenditures | 97,630 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 48,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:23 AM. |