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/13 | Expenditures | 9,775 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 27,976 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 22,695 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 4,409 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 96,600 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/18 | Expenditures | 95,400 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 20,736 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/20 | Expenditures | 4,384 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 23,625 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 18,195 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 178,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:44 PM. |