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 | 01/10/2018 | FFC/2018-19/P/24 | Expenditures | 90,300 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/25 | Expenditures | 55,192 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/26 | Expenditures | 45,469 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 12,400 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/36 | Expenditures | 17,373 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/37 | Expenditures | 15,396 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/28 | Expenditures | 28,350 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/31 | Expenditures | 97,809 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/32 | Expenditures | 37,750 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/30 | Expenditures | 14,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:10 PM. |