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 | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 28,350 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 54,600 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 15,400 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/22 | Expenditures | 43,680 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/23 | Expenditures | 38,350 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/24 | Expenditures | 40,900 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/35 | Expenditures | 20,150 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/36 | Expenditures | 60,490 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 103,840 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/37 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:20 AM. |