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 | 21/08/2018 | FFC/2018-19/P/41 | Expenditures | 144,000 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/1 | Expenditures | 240,012 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/42 | Expenditures | 58,442 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/8 | Expenditures | 227,782 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 235,304 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 235,157 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 232,035 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 219,554 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 173,072 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/7 | Expenditures | 183,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:25 PM. |