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/63 | Expenditures | 49,868 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/64 | Expenditures | 48,300 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/65 | Expenditures | 20,213 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/35 | Expenditures | 31,450 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 151,798 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/22 | Expenditures | 353,010 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/23 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:24 AM. |