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 | 03/10/2018 | FFC/2018-19/P/25 | Expenditures | 42,195 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/26 | Expenditures | 74,145 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/30 | Expenditures | 38,645 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/31 | Expenditures | 74,145 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/32 | Expenditures | 63,138 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/34 | Expenditures | 62,982 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/27 | Expenditures | 67,737 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/28 | Expenditures | 10,129 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/29 | Expenditures | 51,262 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/33 | Expenditures | 9,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:24 AM. |