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 | 01/11/2018 | FFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/44 | Expenditures | 83,400 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/45 | Expenditures | 20,400 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/47 | Expenditures | 14,100 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/48 | Expenditures | 49,900 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/51 | Expenditures | 26,500 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/50 | Expenditures | 60,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:14 PM. |