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 | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 67,700 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/18 | Expenditures | 39,500 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/19 | Expenditures | 49,800 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/20 | Expenditures | 48,600 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/21 | Expenditures | 29,800 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/22 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/24 | Expenditures | 41,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/25 | Expenditures | 44,300 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/26 | Expenditures | 35,600 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/28 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/29 | Expenditures | 41,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/30 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:30:51 AM. |