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 | 13/08/2018 | FFC/2018-19/P/62 | Expenditures | 151,125 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/63 | Expenditures | 45,800 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/64 | Expenditures | 12,025 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/114 | Expenditures | 16,250 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/115 | Expenditures | 18,427 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/116 | Expenditures | 99,990 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/117 | Expenditures | 13,263 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/118 | Expenditures | 50,160 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/119 | Expenditures | 9,504 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/120 | Expenditures | 36,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:03 AM. |