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 | 01/10/2018 | FFC/2018-19/P/21 | Expenditures | 25,488 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/22 | Expenditures | 80,400 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 28,400 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/24 | Expenditures | 39,442 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 104,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/31 | Expenditures | 11,043 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/32 | Expenditures | 32,908 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/25 | Expenditures | 108,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/26 | Expenditures | 10,501 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/27 | Expenditures | 39,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 32,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:00 PM. |