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 | 18/12/2018 | FFC/2018-19/P/52 | Expenditures | 34,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/53 | Expenditures | 60,150 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/54 | Expenditures | 24,638 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/55 | Expenditures | 99,260 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/56 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/57 | Expenditures | 20,687 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/59 | Expenditures | 92,960 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/60 | Expenditures | 21,449 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/61 | Expenditures | 44,280 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/73 | Expenditures | 14,025 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/74 | Expenditures | 50,328 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/75 | Expenditures | 3,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:32:27 PM. |