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/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/31 | Expenditures | 13,400 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/34 | Expenditures | 19,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/37 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:56 AM. |