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 | 27/11/2018 | FFC/2018-19/P/33 | Expenditures | 20,640 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/34 | Expenditures | 87,274 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/35 | Expenditures | 5,386 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/36 | Expenditures | 27,967 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/37 | Expenditures | 45,663 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/38 | Expenditures | 45,360 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/39 | Expenditures | 26,660 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/40 | Expenditures | 56,160 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/41 | Expenditures | 54,085 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/42 | Expenditures | 6,112 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/43 | Expenditures | 33,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:07 PM. |