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 | 01/12/2018 | FFC/2018-19/P/5 | Expenditures | 7,380 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/7 | Expenditures | 25,755 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/8 | Expenditures | 41,473 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/14 | Expenditures | 26,404 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/19 | Expenditures | 20,302 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/20 | Expenditures | 24,309 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 79,286 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/16 | Expenditures | 9,330 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/17 | Expenditures | 14,296 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/18 | Expenditures | 12,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:02 PM. |