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 | 25/08/2018 | FFC/2018-19/P/10 | Expenditures | 17,010 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/11 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/12 | Expenditures | 81,000 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/13 | Expenditures | 24,127 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/14 | Expenditures | 29,290 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/15 | Expenditures | 11,330 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/16 | Expenditures | 20,317 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/17 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/18 | Expenditures | 69,000 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/19 | Expenditures | 33,189 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/20 | Expenditures | 23,780 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/9 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:08:00 AM. |