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 | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 13,860 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 8,575 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 20,268 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 19,175 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 12,870 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 18,960 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 30,368 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/31 | Expenditures | 5,684 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/52 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/53 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/54 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:52 AM. |