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 | 07/12/2018 | FFC/2018-19/P/10 | Expenditures | 19,740 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/13 | Expenditures | 19,400 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/14 | Expenditures | 88.5 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/16 | Expenditures | 19,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/12/2018 | OWN/2018-19/P/31 | Expenditures | 1,480 | ||||||||||
Select activity nature | 21/12/2018 | OWN/2018-19/P/32 | Expenditures | 2,020 | ||||||||||
Select activity nature | 21/12/2018 | OWN/2018-19/P/33 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/18 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:57 AM. |