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 | 02/11/2018 | FFC/2018-19/P/26 | Expenditures | 150,637 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/27 | Expenditures | 40,750 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/28 | Expenditures | 18,503 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 62,278 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 16,300 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/31 | Expenditures | 9,338 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/32 | Expenditures | 95,156 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/33 | Expenditures | 54,783 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/34 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/35 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:53:35 AM. |