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/49 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/51 | Expenditures | 49,750 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/52 | Expenditures | 73,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/53 | Expenditures | 28,625 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/54 | Expenditures | 53,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/55 | Expenditures | 13,875 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/56 | Expenditures | 56,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/57 | Expenditures | 16,750 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/58 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:19:23 PM. |