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 | 04/06/2018 | FFC/2018-19/P/12 | Expenditures | 39,825 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/13 | Expenditures | 15,711 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/17 | Expenditures | 43,875 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/20 | Expenditures | 4,979 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/8 | Expenditures | 3,336 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/18 | Expenditures | 152,266 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/22 | Expenditures | 141,021 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/19 | Expenditures | 8,423 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/23 | Expenditures | 11,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:51 AM. |