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 | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 28,555 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 8,561 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/27 | Expenditures | 91,336 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/28 | Expenditures | 24,940 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/40 | Expenditures | 80,854 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/41 | Expenditures | 120,529 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/42 | Expenditures | 46,100 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/64 | Expenditures | 26,890 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/65 | Expenditures | 1,054 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/66 | Expenditures | 96,541 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/67 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:37 AM. |