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 | 02/05/2018 | FFC/2018-19/P/18 | Expenditures | 48,473 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/23 | Expenditures | 11,725 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/24 | Expenditures | 39,238 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 236 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/31 | Expenditures | 46,219 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/15 | Expenditures | 19,870 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/19 | Expenditures | 11,725 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/20 | Expenditures | 39,196 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/21 | Expenditures | 11,725 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/22 | Expenditures | 39,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:34:23 PM. |