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/16 | Expenditures | 16,347 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/21 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/26 | Expenditures | 4,890 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/27 | Expenditures | 4,890 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/28 | Expenditures | 4,890 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/29 | Expenditures | 46,697 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/30 | Expenditures | 38,633 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 16,737 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/22 | Expenditures | 13,500 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/23 | Expenditures | 5,367 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/24 | Expenditures | 13,200 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/25 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:52:32 AM. |