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 | 03/10/2018 | FFC/2018-19/P/3 | Expenditures | 50,274 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 40,250 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/6 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 24,077 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 7,835 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 10,590 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/7 | Expenditures | 10,685 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/8 | Expenditures | 15,602 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:42 PM. |