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 | 24/08/2018 | FFC/2018-19/P/27 | Expenditures | 12,436 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/28 | Expenditures | 14,842 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/29 | Expenditures | 46,925 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/30 | Expenditures | 19,811 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/31 | Expenditures | 13,823 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/32 | Expenditures | 7,192 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/34 | Expenditures | 10,377 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/35 | Expenditures | 1,732 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/36 | Expenditures | 2,320 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/37 | Expenditures | 3,859 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/38 | Expenditures | 15,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:20 AM. |