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 | 11/10/2018 | FFC/2018-19/P/4 | Expenditures | 22,200 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 24,080 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 30,356 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/7 | Expenditures | 172,201 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/1 | Expenditures | 32,910 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/17 | Expenditures | 22,311 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 45,239 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/3 | Expenditures | 121,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:42 AM. |