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 | 09/10/2018 | FFC/2018-19/P/33 | Expenditures | 19,701 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/34 | Expenditures | 23,300 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/35 | Expenditures | 19,251 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/36 | Expenditures | 23,300 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/37 | Expenditures | 3,300 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/38 | Expenditures | 4,650 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/39 | Expenditures | 36,350 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/40 | Expenditures | 32,860 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/41 | Expenditures | 37,920 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/42 | Expenditures | 37,073 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/43 | Expenditures | 37,073 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/44 | Expenditures | 37,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:30 AM. |