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/7 | Expenditures | 18,400 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/8 | Expenditures | 22,620 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/9 | Expenditures | 46,936 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/10 | Expenditures | 15,480 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/11 | Expenditures | 4,850 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/12 | Expenditures | 11,900 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/13 | Expenditures | 18,060 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/14 | Expenditures | 5,904 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/15 | Expenditures | 1,720 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/16 | Expenditures | 3,440 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/17 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:38 PM. |