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 | 02/10/2018 | FFC/2018-19/P/19 | Expenditures | 12,600 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/20 | Expenditures | 14,558 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/21 | Expenditures | 18,074 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/6 | Expenditures | 34,308 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/22 | Expenditures | 8,050 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/23 | Expenditures | 66,701 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/24 | Expenditures | 3,950 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/26 | Expenditures | 13,300 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/2 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:09:37 AM. |