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 | 12/11/2018 | FFC/2018-19/P/10 | Expenditures | 43,400 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/11 | Expenditures | 177,800 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/7 | Expenditures | 84,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/8 | Expenditures | 23,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/9 | Expenditures | 138,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/12 | Expenditures | 33,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/13 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/14 | Expenditures | 72,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/15 | Expenditures | 41,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:51 AM. |