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 | 01/10/2018 | FFC/2018-19/P/35 | Expenditures | 18,088 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/36 | Expenditures | 17,403 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/37 | Expenditures | 17,981 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/38 | Expenditures | 18,058 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/39 | Expenditures | 17,488 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/40 | Expenditures | 20,292 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/41 | Expenditures | 21,442 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/42 | Expenditures | 21,442 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/43 | Expenditures | 21,442 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/44 | Expenditures | 21,442 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/45 | Expenditures | 21,442 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/46 | Expenditures | 24,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:04 PM. |