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 | 06/10/2018 | FFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/17 | Expenditures | 52,827 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 96,700 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/16 | Expenditures | 95,300 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/18 | Expenditures | 40,375 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/19 | Expenditures | 92,080 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/20 | Expenditures | 98,400 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/21 | Expenditures | 43,625 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/22 | Expenditures | 97,709 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/23 | Expenditures | 93,480 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 42,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:11 PM. |