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/1 | Expenditures | 132,418 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 114,762 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 19,980 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/2 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/3 | Expenditures | 9,990 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 15,200 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 13,200 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/8 | Expenditures | 127,121 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/9 | Expenditures | 13,200 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/10 | Expenditures | 15,200 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/11 | Expenditures | 5,320 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/16 | Expenditures | 44,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:41 AM. |