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 | 02/07/2018 | FFC/2018-19/P/106 | Expenditures | 40,585 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/110 | Expenditures | 56,400 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/12 | Expenditures | 82,700 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/125 | Expenditures | 90,191 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/121 | Expenditures | 63,655 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/10 | Expenditures | 43,365 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/100 | Expenditures | 43,575 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/3 | Expenditures | 109,655 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/33 | Expenditures | 16,834 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 80,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:14 PM. |