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 | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 179,821 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/14 | Expenditures | 183,795 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 340,646 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/15 | Expenditures | 185,385 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/10 | Expenditures | 19,930 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/11 | Expenditures | 148,275 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/12 | Expenditures | 189,206 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/13 | Expenditures | 149,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:51 PM. |