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 | 15/09/2018 | FFC/2018-19/P/125 | Expenditures | 1,504 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/126 | Expenditures | 1,211 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/127 | Expenditures | 126,552 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/130 | Expenditures | 53,813 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/128 | Expenditures | 56,277 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/129 | Expenditures | 76,111 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/131 | Expenditures | 22,600 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/132 | Expenditures | 24,750 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/133 | Expenditures | 15,825 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/134 | Expenditures | 14,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:54 AM. |