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 | 09/10/2018 | FFC/2018-19/P/20 | Expenditures | 16,860 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/21 | Expenditures | 25,022 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/22 | Expenditures | 31,631 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/23 | Expenditures | 13,325 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/24 | Expenditures | 15,120 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/25 | Expenditures | 8,457 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/26 | Expenditures | 8,550 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/27 | Expenditures | 109,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:25 PM. |