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 | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 16,625 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/72 | Expenditures | 4,860 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/61 | Expenditures | 40,053 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/64 | Expenditures | 58,898 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/73 | Expenditures | 20,899 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/74 | Expenditures | 3,752 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/75 | Expenditures | 79,478 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/76 | Expenditures | 14,700 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/77 | Expenditures | 79,534 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/78 | Expenditures | 12,859 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/16 | Expenditures | 22,050 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/82 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:33 AM. |