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 | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 72,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 99,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 84,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 65,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/17 | Expenditures | 58,774 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/18 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:27 AM. |