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 | 16/08/2018 | FFC/2018-19/P/2 | Expenditures | 68,495 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 60,400 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 4,080 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 16,175 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 35,160 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 3,388 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/15 | Expenditures | 9,950 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/16 | Expenditures | 17,190 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 18,590 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/18 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:52 AM. |