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 | 11/06/2018 | FFC/2018-19/P/1 | Expenditures | 13,125 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 7,875 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/54 | Expenditures | 4,825 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 70,053 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/2 | Expenditures | 18,955 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 17,940 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 14,331 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/7 | Expenditures | 19,932 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 16,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:42 AM. |