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 | 01/11/2018 | FFC/2018-19/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 85,100 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 89,100 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 10,100 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 34,800 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 154,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/14 | Expenditures | 37,400 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/15 | Expenditures | 53,500 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 32,100 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/17 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:50 AM. |