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 | 29/10/2018 | FFC/2018-19/P/18 | Expenditures | 11,375 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/19 | Expenditures | 145,281 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/20 | Expenditures | 14,600 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/21 | Expenditures | 9,851 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/22 | Expenditures | 41,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 132,083 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 10,114 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/25 | Expenditures | 37,930 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 11,700 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 17,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:24 AM. |