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 | 20/10/2018 | FFC/2018-19/P/14 | Expenditures | 16,740 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/15 | Expenditures | 34,548 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/16 | Expenditures | 6,594 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/17 | Expenditures | 128,705 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 33,170 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/19 | Expenditures | 7,925 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/20 | Expenditures | 13,861 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/21 | Expenditures | 2,077 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/22 | Expenditures | 67,502 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:36 PM. |