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 | 20/09/2018 | FFC/2018-19/P/10 | Expenditures | 19,130 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/12 | Expenditures | 19,910 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/13 | Expenditures | 12,800 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/15 | Expenditures | 10,120 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/7 | Expenditures | 12,075 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/8 | Expenditures | 13,260 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:31 PM. |