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 | 04/10/2018 | FFC/2018-19/P/24 | Expenditures | 28,353 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/25 | Expenditures | 17,600 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/26 | Expenditures | 20,706 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/27 | Expenditures | 18,500 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 12,374 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/13 | Expenditures | 159,185 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/14 | Expenditures | 8,527 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/15 | Expenditures | 28,800 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 39,388 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/46 | Expenditures | 138,026 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/47 | Expenditures | 33,144 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/48 | Expenditures | 27,600 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/49 | Expenditures | 21,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:19 AM. |