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 | 24/10/2018 | FFC/2018-19/P/1 | Expenditures | 123,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/10 | Expenditures | 126,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/11 | Expenditures | 108,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 50,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 143,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 151,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/2 | Expenditures | 163,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/3 | Expenditures | 165,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/4 | Expenditures | 123,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/5 | Expenditures | 178,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/6 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/8 | Expenditures | 120,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/9 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:13 PM. |