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 | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 19,770 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 28,723 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/11 | Expenditures | 88,015 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/14 | Expenditures | 29,761 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/15 | Expenditures | 29,761 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/16 | Expenditures | 28,749 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 28,749 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/6 | Expenditures | 28,749 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 5,200 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 24,200 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/9 | Expenditures | 38,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:32 PM. |