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 | 03/08/2018 | FFC/2018-19/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/9 | Expenditures | 1,400 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 13,701 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/15 | Expenditures | 190,915 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/19 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/20 | Expenditures | 16,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:35:30 AM. |