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 | 02/12/2018 | FFC/2018-19/P/11 | Expenditures | 86,625 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/18 | Expenditures | 65,670 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/14 | Expenditures | 31,850 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/19 | Expenditures | 61,480 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/10 | Expenditures | 92,400 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/20 | Expenditures | 47,032 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/12 | Expenditures | 13,035 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/16 | Expenditures | 10,343 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/17 | Expenditures | 37,628 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/22 | Expenditures | 24,500 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/15 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:16 AM. |