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 | 01/10/2018 | FFC/2018-19/P/21 | Expenditures | 187,234 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 30,800 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 18,300 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/30 | Expenditures | 57,217 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/31 | Expenditures | 132,678 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/24 | Expenditures | 10,938 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/25 | Expenditures | 49,836 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/32 | Expenditures | 49,836 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/22 | Expenditures | 49,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:22 PM. |