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 | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 22,015 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/26 | Expenditures | 15,970 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/58 | Expenditures | 16,177 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/60 | Expenditures | 15,970 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/27 | Expenditures | 3,356 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/28 | Expenditures | 3,356 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/59 | Expenditures | 3,356 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/61 | Expenditures | 3,356 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/62 | Expenditures | 3,824 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/63 | Expenditures | 29,680 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/64 | Expenditures | 40,640 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/65 | Expenditures | 56,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:45 AM. |