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 | 25/05/2018 | FFC/2018-19/P/10 | Expenditures | 6,898 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/11 | Expenditures | 22,622 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/12 | Expenditures | 31,440 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 28,690 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/3 | Expenditures | 6,935 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/5 | Expenditures | 16,550 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 2,156 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 609 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 19,860 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 2,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:06 PM. |