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 | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 56,158 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 25,960 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 40,800 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 24,042 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 34,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:07 PM. |