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 | 09/05/2018 | FFC/2018-19/P/5 | Expenditures | 28,770 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/11 | Expenditures | 30,525 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/12 | Expenditures | 56,025 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 48,100 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 85,200 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/8 | Expenditures | 45,450 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/9 | Expenditures | 38,312 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/10 | Expenditures | 72,171 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/13 | Expenditures | 27,325 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/4 | Expenditures | 32,790 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:21 PM. |