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 | 01/12/2018 | FFC/2018-19/P/18 | Expenditures | 91,995 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/20 | Expenditures | 12,800 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/21 | Expenditures | 27,860 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/22 | Expenditures | 10,858 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/23 | Expenditures | 14,720 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 6,800 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 16,671 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/26 | Expenditures | 108,107 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/27 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:32 PM. |