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 | 01/11/2018 | FFC/2018-19/P/62 | Expenditures | 8,204 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/63 | Expenditures | 24,324 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/64 | Expenditures | 6,040 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/65 | Expenditures | 500 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/66 | Expenditures | 500 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/67 | Expenditures | 500 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/68 | Expenditures | 17.7 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/69 | Expenditures | 750 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/70 | Expenditures | 750 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/71 | Expenditures | 750 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/72 | Expenditures | 750 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/73 | Expenditures | 750 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/74 | Expenditures | 7,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:23 PM. |