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 | 26/11/2018 | FFC/2018-19/P/10 | Expenditures | 120,333 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/11 | Expenditures | 20,460 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/12 | Expenditures | 141,178 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/13 | Expenditures | 24,720 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/6 | Expenditures | 34,950 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/7 | Expenditures | 200,334 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/8 | Expenditures | 27,210 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/9 | Expenditures | 157,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:33 AM. |