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 | 03/10/2018 | FFC/2018-19/P/14 | Expenditures | 10,867 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/16 | Expenditures | 108,608 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/17 | Expenditures | 18,400 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/18 | Expenditures | 18,400 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/19 | Expenditures | 23,020 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/38 | Expenditures | 15,844 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/39 | Expenditures | 21,911 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/40 | Expenditures | 5,870 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/42 | Expenditures | 20,340 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/41 | Expenditures | 66,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:19 PM. |