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 | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 47,250 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/18 | Expenditures | 67,502 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/19 | Expenditures | 22,080 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/21 | Expenditures | 44,100 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/22 | Expenditures | 47,880 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/23 | Expenditures | 47,880 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/24 | Expenditures | 22,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:18 AM. |