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 | 14/08/2018 | FFC/2018-19/P/13 | Expenditures | 12,800 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 35,200 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/15 | Expenditures | 15,400 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 3,090 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 17,762 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/20 | Expenditures | 58,200 | ||||||||||
Select activity nature | 30/08/2018 | OWN/2018-19/P/6 | Expenditures | 22,350 | ||||||||||
Select activity nature | 30/08/2018 | SDP/2018-19/P/2 | Expenditures | 27,650 | ||||||||||
Select activity nature | 30/08/2018 | SDP/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:38:44 PM. |