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 | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 77,408 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 35,867 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/7 | Expenditures | 20,951 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/8 | Expenditures | 16,345 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/13 | Expenditures | 56,217 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/14 | Expenditures | 25,357 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/15 | Expenditures | 11,150 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/10 | Expenditures | 39,401 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/11 | Expenditures | 26,002 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/12 | Expenditures | 17,600 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 95,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:24 AM. |