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 | 27/10/2018 | FFC/2018-19/P/10 | Expenditures | 43,072 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/11 | Expenditures | 90,675 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/12 | Expenditures | 30,285 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/54 | Expenditures | 31,820 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/55 | Expenditures | 37,005 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/56 | Expenditures | 9,374 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/57 | Expenditures | 93,725 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/58 | Expenditures | 29,163 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/6 | Expenditures | 24,080 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/7 | Expenditures | 2,401 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/8 | Expenditures | 6,727 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/9 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:39 PM. |