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 | 09/08/2018 | FFC/2018-19/P/50 | Expenditures | 17,106 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/51 | Expenditures | 17,106 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/52 | Expenditures | 17,106 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/53 | Expenditures | 17,106 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/54 | Expenditures | 13,075 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/55 | Expenditures | 13,075 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/56 | Expenditures | 13,075 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/57 | Expenditures | 13,075 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:25 AM. |