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 | 11/12/2018 | FFC/2018-19/P/1 | Expenditures | 87,693 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 87,639 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/20 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/57 | Expenditures | 152,225 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/58 | Expenditures | 10,057 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 42,060 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/4 | Expenditures | 19,950 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/6 | Expenditures | 59,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:00 PM. |