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 | 20/08/2018 | FFC/2018-19/P/1 | Expenditures | 15,200 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/2 | Expenditures | 960 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 21,630 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 45,044 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/10 | Expenditures | 11,989 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/11 | Expenditures | 35.4 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/6 | Expenditures | 39,492 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/7 | Expenditures | 48,509 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/8 | Expenditures | 89,868 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/9 | Expenditures | 29,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:56 AM. |