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/24 | Expenditures | 31,325 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/41 | Expenditures | 38,750 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/42 | Expenditures | 65,213 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/43 | Expenditures | 84,736 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 26,584 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 82,342 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/16 | Expenditures | 25,222 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/17 | Expenditures | 134,585 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/18 | Expenditures | 32,008 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:27 PM. |