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 | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 45,900 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/20 | Expenditures | 39,250 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/21 | Expenditures | 13,475 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/22 | Expenditures | 149,425 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/28 | Expenditures | 20,190 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/29 | Expenditures | 7,111 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/30 | Expenditures | 17,746 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/31 | Expenditures | 65,124 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/17 | Expenditures | 199,120 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/18 | Expenditures | 44,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:50 PM. |