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 | 04/10/2018 | FFC/2018-19/P/14 | Expenditures | 32,700 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 18,850 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 9,525 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/17 | Expenditures | 118,972 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/3 | Expenditures | 86,752 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 15,430 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/1 | Expenditures | 149,956 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/2 | Expenditures | 18,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:53 AM. |