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 | 03/12/2018 | FFC/2018-19/P/10 | Expenditures | 20,550 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/11 | Expenditures | 51,262 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/12 | Expenditures | 25,749 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/13 | Expenditures | 95,191 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/14 | Expenditures | 77,195 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/15 | Expenditures | 28,505 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/16 | Expenditures | 52,728 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 24,346 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/18 | Expenditures | 93,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:06 PM. |