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 | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 15,850 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 25,745 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/2 | Expenditures | 14,821 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/43 | Expenditures | 21,424 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/8 | Expenditures | 39,180 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/10 | Expenditures | 116,839 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 21,539 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 16,674 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 18,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:58 AM. |