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 | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 12,442 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/16 | Expenditures | 76,227 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 10,320 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/18 | Expenditures | 4,550 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/19 | Expenditures | 8,746 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 5,160 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 8,150 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 24,568 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 40,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:18 AM. |