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 | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 144,467 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/21 | Expenditures | 42,780 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/22 | Expenditures | 185,850 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/23 | Expenditures | 54,510 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/24 | Expenditures | 113,720 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/25 | Expenditures | 86,096 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/26 | Expenditures | 30,360 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/27 | Expenditures | 38,039 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/28 | Expenditures | 102,124 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/29 | Expenditures | 18,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:26 AM. |