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 | 11/10/2018 | FFC/2018-19/P/52 | Expenditures | 17,220 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/53 | Expenditures | 19,833 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/54 | Expenditures | 53,018 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/55 | Expenditures | 5,008 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/57 | Expenditures | 9,520 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/58 | Expenditures | 33,773 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/59 | Expenditures | 91,422 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/60 | Expenditures | 8,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:56 PM. |