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 | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 25,485 | 10/10/2018 | FFC/2018-19/C/2 | 329,380 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 12,000 | 10/10/2018 | OWN/2018-19/C/3 | 53,740 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 186,844 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 105,051 | ||||||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/4 | Expenditures | 20,040 | ||||||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/7 | Expenditures | 800 | ||||||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/8 | Expenditures | 9,400 | ||||||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:29:27 AM. |