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/32 | Expenditures | 54,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/33 | Expenditures | 54,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/34 | Expenditures | 21,850 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/35 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/44 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/46 | Expenditures | 38,520 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/47 | Expenditures | 47,300 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/45 | Expenditures | 18,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:47 AM. |