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 | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 34,800 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 184,989 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 196,472 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 52,400 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/21 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 49,700 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 192,536 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/12 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/13 | Expenditures | 197,064 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/14 | Expenditures | 52,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:18 PM. |