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 | 07/12/2018 | FFC/2018-19/P/51 | Expenditures | 32,950 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/52 | Expenditures | 32,800 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/53 | Expenditures | 32,200 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/54 | Expenditures | 31,500 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/55 | Expenditures | 31,900 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/56 | Expenditures | 31,800 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/57 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:27 PM. |