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 | 18/06/2018 | FFC/2018-19/P/21 | Expenditures | 88,640 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/16 | Expenditures | 198,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/17 | Expenditures | 198,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/18 | Expenditures | 189,100 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/11 | Expenditures | 32,450 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/12 | Expenditures | 33,400 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/13 | Expenditures | 35,640 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/14 | Expenditures | 60,500 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/15 | Expenditures | 147,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:45 AM. |