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 | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 51,125 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 72,554 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 11,550 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/14 | Expenditures | 26,040 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 30,400 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/17 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/18 | Expenditures | 29,815 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 20,516 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/20 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:45 PM. |