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 | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 12,280 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/18 | Expenditures | 58,750 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/19 | Expenditures | 18,252 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/20 | Expenditures | 11,264 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/21 | Expenditures | 6,988 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/22 | Expenditures | 24,514 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/23 | Expenditures | 10,073 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/24 | Expenditures | 18,250 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/25 | Expenditures | 14,840 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 6,080 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/27 | Expenditures | 57,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:48 PM. |