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 | 05/10/2018 | FFC/2018-19/P/32 | Expenditures | 68,236 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/33 | Expenditures | 105,367 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/35 | Expenditures | 59,325 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/37 | Expenditures | 72,206 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 168,685 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 23,250 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/34 | Expenditures | 28,700 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/36 | Expenditures | 11,900 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/38 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:39:29 AM. |