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 | 06/09/2018 | FFC/2018-19/P/30 | Expenditures | 16,620 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/10 | Expenditures | 24,410 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/11 | Expenditures | 115,780 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/12 | Expenditures | 242,000 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/27 | Expenditures | 160,000 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 19,590 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/6 | Expenditures | 6,400 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/8 | Expenditures | 30,200 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/9 | Expenditures | 199,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:27 PM. |