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 | 02/11/2018 | FFC/2018-19/P/45 | Expenditures | 49,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/58 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/59 | Expenditures | 22,500 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/60 | Expenditures | 107,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/46 | Expenditures | 39,375 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 53,850 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/61 | Expenditures | 123,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:47 AM. |