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 | 20/11/2018 | FFC/2018-19/P/11 | Expenditures | 157,702 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/12 | Expenditures | 38,590 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/13 | Expenditures | 88,609 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/14 | Expenditures | 20,775 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/15 | Expenditures | 72,878 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 29,730 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/17 | Expenditures | 137,464 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/18 | Expenditures | 29,090 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 133,923 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/20 | Expenditures | 33,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:58 AM. |