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/15 | Expenditures | 25,800 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 68,500 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 51,413 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 50,766 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 65,215 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/20 | Expenditures | 33,325 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/21 | Expenditures | 45,200 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 41,250 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 39,750 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 75,974 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/25 | Expenditures | 78,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:21 AM. |