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 | 26/11/2018 | FFC/2018-19/P/19 | Expenditures | 13,293 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/20 | Expenditures | 9,302 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/21 | Expenditures | 85,300 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/22 | Expenditures | 17,060 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/23 | Expenditures | 31,752 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/24 | Expenditures | 13,975 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/25 | Expenditures | 12,195 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/26 | Expenditures | 2,370 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/27 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:00 AM. |