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 | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 25,223 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 6,685 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 7,460 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 12,240 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/6 | Expenditures | 11,560 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/7 | Expenditures | 30,150 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/8 | Expenditures | 28,350 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/9 | Expenditures | 6,180 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/10 | Expenditures | 5,205 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,865 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 11,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:19 PM. |