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 | 17/09/2018 | FFC/2018-19/P/13 | Expenditures | 17,779 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/14 | Expenditures | 18,444 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/15 | Expenditures | 18,825 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/16 | Expenditures | 19,111 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 18,151 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/18 | Expenditures | 18,213 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 18,270 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/20 | Expenditures | 18,001 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/21 | Expenditures | 19,615 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/22 | Expenditures | 18,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:47:58 AM. |