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 | 23/10/2018 | FFC/2018-19/P/67 | Expenditures | 26,522 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/69 | Expenditures | 26,522 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/71 | Expenditures | 26,522 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/73 | Expenditures | 26,522 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/75 | Expenditures | 26,522 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/78 | Expenditures | 26,442 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/65 | Expenditures | 22,057 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/68 | Expenditures | 21,637 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/70 | Expenditures | 21,537 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/72 | Expenditures | 21,647 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/74 | Expenditures | 21,427 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/76 | Expenditures | 21,537 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/77 | Expenditures | 21,537 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 22,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:51 PM. |