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 | 07/12/2018 | FFC/2018-19/P/21 | Expenditures | 24,800 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/23 | Expenditures | 32,085 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/27 | Expenditures | 14,800 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/28 | Expenditures | 66,948 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 24,500 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/64 | Expenditures | 11,200 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/66 | Expenditures | 36,200 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 172,196 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/24 | Expenditures | 157,874 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/26 | Expenditures | 162,170 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/67 | Expenditures | 52,712 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/68 | Expenditures | 171,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:55 PM. |