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 | 06/12/2018 | FFC/2018-19/P/8 | Expenditures | 17,325 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/9 | Expenditures | 45,912 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/10 | Expenditures | 17,248 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/11 | Expenditures | 33,663 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 21,875 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 26,250 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 66,487 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/19 | Expenditures | 109,270 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/24 | Expenditures | 9,072 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/25 | Expenditures | 118,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:29 PM. |