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 | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 14,050 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 10,200 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 10,700 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 9,700 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/13 | Expenditures | 117,130 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/15 | Expenditures | 10,701 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/17 | Expenditures | 10,290 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 36,338 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:36 AM. |