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 | 05/10/2018 | FFC/2018-19/P/21 | Expenditures | 25,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/28 | Expenditures | 16,210 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/22 | Expenditures | 133,629 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/23 | Expenditures | 17,675 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,475 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/25 | Expenditures | 102,742 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/26 | Expenditures | 20,516 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/27 | Expenditures | 43,936 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/30 | Expenditures | 83,200 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/31 | Expenditures | 83,200 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/32 | Expenditures | 83,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:02:29 AM. |