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 | 03/10/2018 | FFC/2018-19/P/10 | Expenditures | 16,876 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 59,456 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/12 | Expenditures | 23,850 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/29 | Expenditures | 39,025 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/36 | Expenditures | 28,975 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/30 | Expenditures | 182,636 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/31 | Expenditures | 14,591 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/34 | Expenditures | 12,245 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/32 | Expenditures | 5,581 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/35 | Expenditures | 8,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:43 PM. |