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 | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 163,772 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/22 | Expenditures | 7,875 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 13,650 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/23 | Expenditures | 19,900 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/26 | Expenditures | 51,712 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/27 | Expenditures | 54,768 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/33 | Expenditures | 108,750 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 130,500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 17,244 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 122,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:12 AM. |