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 | 03/10/2018 | FFC/2018-19/P/42 | Expenditures | 1,994 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/43 | Expenditures | 14,360 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/44 | Expenditures | 23,190 | ||||||||||
Select activity nature | 03/10/2018 | LDP/2018-19/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/45 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/46 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/47 | Expenditures | 14,360 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/49 | Expenditures | 14,360 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/50 | Expenditures | 16,155 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/51 | Expenditures | 79,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:21 AM. |