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/12 | Expenditures | 7,108 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 48,100 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 27,100 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/14 | Expenditures | 12,020 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/17 | Expenditures | 8,250 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/18 | Expenditures | 15,300 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 9,821 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/20 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:59 AM. |