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 | 09/10/2018 | FFC/2018-19/P/16 | Expenditures | 61,358 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/17 | Expenditures | 48,847 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/113 | Expenditures | 51,961 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/114 | Expenditures | 19,300 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/15 | Expenditures | 35,875 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/115 | Expenditures | 50,907 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 50,907 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/116 | Expenditures | 1,850 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 3,475 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/80 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:55 PM. |