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 | 06/10/2018 | FFC/2018-19/P/6 | Expenditures | 18,500 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 17,200 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/10 | Expenditures | 11,350 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/8 | Expenditures | 36,380 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/9 | Expenditures | 46,810 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 148,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/12 | Expenditures | 10,800 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 190,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:21 AM. |