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 | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 39,520 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/8 | Expenditures | 56,810 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 8,575 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/9 | Expenditures | 10,990 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/10 | Expenditures | 55,588 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 54,538 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/11 | Expenditures | 45,003 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/5 | Expenditures | 16,135 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 53,920 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/12 | Expenditures | 21,506 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/15 | Expenditures | 10,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:06 PM. |