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/8 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 8,240 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 108,205 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/12 | Expenditures | 16,275 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 17,186 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 17,790 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 65,569 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 36,762 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 5,075 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 2,059 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 16,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:08 PM. |