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 | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 44,390 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 71,610 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 41,480 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/17 | Expenditures | 26,950 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/21 | Expenditures | 143,220 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/19 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/22 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/23 | Expenditures | 39,300 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 18,025 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:19 PM. |