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 | 23/08/2018 | FFC/2018-19/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/24 | Expenditures | 22,256 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/25 | Expenditures | 14,100 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/26 | Expenditures | 97,808 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/1 | Expenditures | 28,400 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/2 | Expenditures | 44,375 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/3 | Expenditures | 52,254 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/4 | Expenditures | 30,968 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 30,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:36 AM. |