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/79 | Expenditures | 18,329 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/93 | Expenditures | 27,521 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/99 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/63 | Expenditures | 16,300 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/80 | Expenditures | 16,300 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/94 | Expenditures | 16,300 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/100 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/64 | Expenditures | 20,500 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/85 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:42 AM. |