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 | 01/11/2018 | FFC/2018-19/P/82 | Expenditures | 33,395 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/84 | Expenditures | 12,240 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/85 | Expenditures | 19,800 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/86 | Expenditures | 13,175 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/87 | Expenditures | 5,440 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/88 | Expenditures | 17,100 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/89 | Expenditures | 20,250 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/83 | Expenditures | 5,105 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/90 | Expenditures | 10,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:38 AM. |