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 | 28/08/2018 | FFC/2018-19/P/1 | Expenditures | 198,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 26,590 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/2 | Expenditures | 139,740 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/3 | Expenditures | 34,724 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 36,010 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/5 | Expenditures | 25,285 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/6 | Expenditures | 90,735 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 24,400 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/8 | Expenditures | 37,564 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/9 | Expenditures | 100,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:09 AM. |