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 | 06/07/2018 | FFC/2018-19/P/153 | Expenditures | 54,837 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/128 | Expenditures | 40,502 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/133 | Expenditures | 146,107 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/131 | Expenditures | 48,775 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/134 | Expenditures | 24,600 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/136 | Expenditures | 113,170 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/129 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/138 | Expenditures | 188,584 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/139 | Expenditures | 79,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:38 PM. |