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 | 11/08/2018 | FFC/2018-19/P/1 | Expenditures | 27,200 | ||||||||||
Select activity nature | 11/08/2018 | FFC/2018-19/P/23 | Expenditures | 26,400 | ||||||||||
Select activity nature | 11/08/2018 | FFC/2018-19/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/08/2018 | FFC/2018-19/P/3 | Expenditures | 117,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 37,050 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 144,190 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 25,300 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 167,840 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 30,050 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/9 | Expenditures | 168,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:58 PM. |