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 | 04/09/2018 | FFC/2018-19/P/11 | Expenditures | 85,333 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/12 | Expenditures | 15,250 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/24 | Expenditures | 33,860 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/5 | Expenditures | 132,352 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/7 | Expenditures | 32,888 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/8 | Expenditures | 122,431 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 43,080 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/25 | Expenditures | 24,360 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/3 | Expenditures | 126,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:13 AM. |