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 | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 123,083 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/19 | Expenditures | 102,200 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/20 | Expenditures | 105,740 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/21 | Expenditures | 14,714 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/82 | Expenditures | 26,629 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/22 | Expenditures | 17,529 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/23 | Expenditures | 25,070 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/66 | Expenditures | 63,360 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/67 | Expenditures | 16,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:26:19 AM. |