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 | 03/12/2018 | FFC/2018-19/P/41 | Expenditures | 36,575 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/42 | Expenditures | 98,500 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/43 | Expenditures | 30,200 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/46 | Expenditures | 9,275 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/47 | Expenditures | 9,975 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/49 | Expenditures | 17,600 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/44 | Expenditures | 24,500 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/48 | Expenditures | 60,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:10:20 PM. |