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/21 | Expenditures | 150,359 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 223,542 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/31 | Expenditures | 134,237 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 77,555 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/32 | Expenditures | 181,674 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/24 | Expenditures | 183,502 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 25,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:56 AM. |