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 | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 37,950 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/12 | Expenditures | 38,850 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/13 | Expenditures | 22,589 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/14 | Expenditures | 20,144 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/15 | Expenditures | 80,600 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/16 | Expenditures | 80,600 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/31 | Expenditures | 168,796 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/32 | Expenditures | 16,450 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/33 | Expenditures | 14,502 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/34 | Expenditures | 21,112 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/35 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:15 PM. |