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 | 15/05/2018 | FFC/2018-19/P/6 | Expenditures | 4,425 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/9 | Expenditures | 25,625 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/10 | Expenditures | 92,476 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/8 | Expenditures | 100,516 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 19,044 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/7 | Expenditures | 19,744 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/3 | Expenditures | 25,456 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 23,724 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,550 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/36 | Expenditures | 38,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:41 AM. |