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 | 03/10/2018 | FFC/2018-19/P/17 | Expenditures | 88,386 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/20 | Expenditures | 8,060 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/23 | Expenditures | 15,604 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/27 | Expenditures | 85,596 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 8,492 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/21 | Expenditures | 10,340 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/24 | Expenditures | 22,441 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/28 | Expenditures | 13,398 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/29 | Expenditures | 10,880 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/32 | Expenditures | 40,320 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/33 | Expenditures | 49,132 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/30 | Expenditures | 17,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:56 AM. |