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 | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 61,538 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 62,000 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/4 | Expenditures | 94,500 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 91,500 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 22,400 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 21,350 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 53,120 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/19 | Expenditures | 56,600 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/23 | Expenditures | 90,500 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/24 | Expenditures | 91,700 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/25 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:58 PM. |