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 | 06/10/2018 | FFC/2018-19/P/46 | Expenditures | 63,043 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/57 | Expenditures | 19,560 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/12 | Expenditures | 21,775 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 20,075 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 57,456 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 84,063 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 31,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:43:43 AM. |