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/25 | Expenditures | 12,075 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/26 | Expenditures | 32,750 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 64,298 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 20,160 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/37 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/38 | Expenditures | 20,160 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/39 | Expenditures | 60,900 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/40 | Expenditures | 60,277 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/41 | Expenditures | 11,379 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/42 | Expenditures | 29,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:43 AM. |