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 | 26/08/2018 | FFC/2018-19/P/2 | Expenditures | 26,250 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/3 | Expenditures | 20,370 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/7 | Expenditures | 55,248 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/8 | Expenditures | 4,410 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/12 | Expenditures | 108,010 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 17,472 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/14 | Expenditures | 12,250 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/17 | Expenditures | 152,446 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/22 | Expenditures | 62,898 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/23 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:21 PM. |