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 | 03/12/2018 | FFC/2018-19/P/11 | Expenditures | 19,950 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/12 | Expenditures | 176,575 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/13 | Expenditures | 8,421 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/14 | Expenditures | 5,475 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/15 | Expenditures | 14,875 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/18 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 148,292 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/20 | Expenditures | 24,961 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/21 | Expenditures | 26,562 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/22 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:49 PM. |