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 | 28/12/2018 | FFC/2018-19/P/47 | Expenditures | 32,464 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/48 | Expenditures | 32,464 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/49 | Expenditures | 32,579 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/50 | Expenditures | 32,579 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/51 | Expenditures | 32,579 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/66 | Expenditures | 4,750 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/67 | Expenditures | 23,206 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/68 | Expenditures | 9,775 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/69 | Expenditures | 40,417 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/70 | Expenditures | 26,650 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/71 | Expenditures | 96,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:37 PM. |