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/11 | Expenditures | 39,200 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/12 | Expenditures | 19,543 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/13 | Expenditures | 27,499 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/14 | Expenditures | 129,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 62,600 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/16 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 32,593 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/18 | Expenditures | 21,844 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/19 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:50 AM. |