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 | 11/12/2018 | FFC/2018-19/P/19 | Expenditures | 45,500 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/20 | Expenditures | 1,300 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/21 | Expenditures | 31,300 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/23 | Expenditures | 55,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/24 | Expenditures | 54,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 30,800 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/26 | Expenditures | 23,500 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/27 | Expenditures | 21,350 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/28 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/29 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:32 AM. |