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 | 02/06/2018 | FFC/2018-19/P/109 | Expenditures | 32,150 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/28 | Expenditures | 40,093 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/37 | Expenditures | 52,709 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/96 | Expenditures | 34,745 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 96,875 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/55 | Expenditures | 28,500 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/11 | Expenditures | 89,874 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/30 | Expenditures | 16,173 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 117,107 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/6 | Expenditures | 62,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:58 AM. |