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 | 01/10/2018 | FFC/2018-19/P/36 | Expenditures | 330,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/37 | Expenditures | 165,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/38 | Expenditures | 71,800 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 224,590 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/40 | Expenditures | 5,040 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/41 | Expenditures | 110,540 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/42 | Expenditures | 77,191 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/43 | Expenditures | 112,300 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/44 | Expenditures | 100,536 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/45 | Expenditures | 228,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:27 AM. |