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 | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 1,956 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 27,532 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 11,200 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/2 | Expenditures | 3,423 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 27,365 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 28,380 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/36 | Expenditures | 25,372 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/14 | Expenditures | 36,046 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/3 | Expenditures | 31,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:47:00 PM. |