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 | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 49,522 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/14 | Expenditures | 56,998 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/15 | Expenditures | 15,750 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/16 | Expenditures | 29,956 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/17 | Expenditures | 151,457 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 40,650 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 150,823 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/8 | Expenditures | 28,060 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/9 | Expenditures | 169,785 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/11 | Expenditures | 100,163 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/12 | Expenditures | 10,253 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/13 | Expenditures | 29,500 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/18 | Expenditures | 43,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:25 PM. |