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 | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 25,350 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/16 | Expenditures | 52,047 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/17 | Expenditures | 54,769 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/18 | Expenditures | 70,266 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/19 | Expenditures | 67,604 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/20 | Expenditures | 69,058 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/21 | Expenditures | 78,499 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/22 | Expenditures | 28,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:57 AM. |