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 | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 48,800 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/21 | Expenditures | 29,421 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/22 | Expenditures | 20,124 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/23 | Expenditures | 122,512 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/24 | Expenditures | 28,030 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/12 | Expenditures | 30,913 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 32,323 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/14 | Expenditures | 97,123 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/15 | Expenditures | 97,022 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/16 | Expenditures | 84,500 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/17 | Expenditures | 39,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/18 | Expenditures | 41,810 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/19 | Expenditures | 37,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:23 AM. |