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/14 | Expenditures | 4,700 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 19,800 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/16 | Expenditures | 100,246 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/17 | Expenditures | 14,339 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 15,040 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/1 | Expenditures | 29,825 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/2 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/3 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 5,356 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 169,018 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 124,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:53 AM. |