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 | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 171,724 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 33,822 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/20 | Expenditures | 40,710 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/43 | Expenditures | 72,290 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/44 | Expenditures | 304,274 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/45 | Expenditures | 60,054 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/50 | Expenditures | 28,280 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/51 | Expenditures | 122,441 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/52 | Expenditures | 23,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:36 AM. |