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 | 04/10/2018 | FFC/2018-19/P/18 | Expenditures | 5,306 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 20,487 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/21 | Expenditures | 85,513 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/16 | Expenditures | 6,861 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/23 | Expenditures | 3,300 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/20 | Expenditures | 14,900 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/22 | Expenditures | 11,438 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/25 | Expenditures | 79,646 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/26 | Expenditures | 18,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:27 PM. |