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 | 01/09/2018 | FFC/2018-19/P/49 | Expenditures | 25,100 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/19 | Expenditures | 25,025 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/20 | Expenditures | 31,184 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/21 | Expenditures | 112,200 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/23 | Expenditures | 38,110 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/22 | Expenditures | 24,960 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/24 | Expenditures | 52,160 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/25 | Expenditures | 23,625 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/26 | Expenditures | 17,850 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/50 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/27 | Expenditures | 80,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:25 PM. |