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 | 18/08/2018 | FFC/2018-19/P/1 | Expenditures | 42,171 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/2 | Expenditures | 7,749 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 28,340 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 135,044 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/11 | Expenditures | 7,740 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/6 | Expenditures | 54,345 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/7 | Expenditures | 3,900 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/8 | Expenditures | 5,185 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/9 | Expenditures | 9,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:46 AM. |