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 | 03/11/2018 | FFC/2018-19/P/65 | Expenditures | 5,900 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/66 | Expenditures | 29,680 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/67 | Expenditures | 29,800 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/68 | Expenditures | 6,590 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/69 | Expenditures | 19,600 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/70 | Expenditures | 21,750 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/71 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/72 | Expenditures | 3,906 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/73 | Expenditures | 23,436 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/74 | Expenditures | 23,436 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/75 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/76 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:14:42 AM. |