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 | 10/08/2018 | FFC/2018-19/P/1 | Expenditures | 49,945 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 20,040 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 48,067 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/11 | Expenditures | 60,760 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/2 | Expenditures | 19,690 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 133,575 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 65,813 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 53,528 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/8 | Expenditures | 145,670 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 64,868 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 10,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:14 PM. |