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/22 | Expenditures | 43,070 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 26,212 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/24 | Expenditures | 16,821 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 161,401 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 36,730 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/30 | Expenditures | 20,561 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/31 | Expenditures | 14,112 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/32 | Expenditures | 128,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:02 PM. |