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 | 20/10/2018 | FFC/2018-19/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/34 | Expenditures | 39,351 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/35 | Expenditures | 129,383 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/36 | Expenditures | 24,520 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/37 | Expenditures | 23,461 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/38 | Expenditures | 38,438 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/39 | Expenditures | 125,856 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/40 | Expenditures | 27,400 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/41 | Expenditures | 24,520 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/42 | Expenditures | 29,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:00:01 PM. |