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 | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 8,168 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/17 | Expenditures | 12,908 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/18 | Expenditures | 102,267 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/19 | Expenditures | 24,250 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/55 | Expenditures | 9,248 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/56 | Expenditures | 8,993 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/57 | Expenditures | 87,186 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/58 | Expenditures | 7,641 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/59 | Expenditures | 22,790 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/68 | Expenditures | 37,552 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/69 | Expenditures | 3,307 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/70 | Expenditures | 5,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:24 AM. |