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 | 01/10/2018 | FFC/2018-19/P/36 | Expenditures | 13,230 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/37 | Expenditures | 7,080 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/38 | Expenditures | 13,230 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/39 | Expenditures | 25,166 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/40 | Expenditures | 25,183 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/41 | Expenditures | 87,190 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/42 | Expenditures | 89,336 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/43 | Expenditures | 8,050 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/44 | Expenditures | 10,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:00 AM. |