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 | 26/06/2018 | FFC/2018-19/P/12 | Expenditures | 36,100 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/13 | Expenditures | 2,449 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/14 | Expenditures | 52,415 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/15 | Expenditures | 62,743 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/2 | Expenditures | 11,368 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 10,435 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 98,681 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 11,505 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 11,939 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/7 | Expenditures | 4,024 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/8 | Expenditures | 34,791 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/9 | Expenditures | 70,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:19 PM. |