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 | 01/05/2018 | FFC/2018-19/P/11 | Expenditures | 83,900 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/12 | Expenditures | 83,900 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/14 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/17 | Expenditures | 127,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 33,330 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 37,340 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 33,000 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/19 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:56 PM. |