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/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/12 | Expenditures | 26,250 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/13 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/15 | Expenditures | 3,900 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/16 | Expenditures | 204,966 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/17 | Expenditures | 75,166 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:12 AM. |