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/24 | Expenditures | 32,040 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/25 | Expenditures | 99,396 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/26 | Expenditures | 44,759 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 29,500 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 29,500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:32 PM. |