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 | 01/12/2018 | FFC/2018-19/P/63 | Expenditures | 51,418 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/66 | Expenditures | 31,500 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/64 | Expenditures | 13,248 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/65 | Expenditures | 11,058 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/67 | Expenditures | 55,306 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/68 | Expenditures | 79,941 | ||||||||||
Select activity nature | 23/12/2018 | FFC/2018-19/P/94 | Expenditures | 140.81 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/69 | Expenditures | 25,375 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/70 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:01 AM. |