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 | 04/10/2018 | FFC/2018-19/P/31 | Expenditures | 3,060 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/32 | Expenditures | 3,060 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/33 | Expenditures | 2,720 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/34 | Expenditures | 7,425 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/35 | Expenditures | 3,109 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/36 | Expenditures | 1,755 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/37 | Expenditures | 2,025 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/38 | Expenditures | 34,560 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/39 | Expenditures | 96,471 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/40 | Expenditures | 16,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:37 AM. |