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 | 13/12/2018 | FFC/2018-19/P/27 | Expenditures | 120,353 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/29 | Expenditures | 132,176 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/30 | Expenditures | 36,807 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 18,473 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/28 | Expenditures | 33,215 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 19,404 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/33 | Expenditures | 36,807 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/34 | Expenditures | 132,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:49:42 AM. |