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 | 22/11/2018 | FFC/2018-19/P/21 | Expenditures | 43,424 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/22 | Expenditures | 37,653 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/23 | Expenditures | 66,626 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/24 | Expenditures | 77,805 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/25 | Expenditures | 34,625 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/26 | Expenditures | 43,501 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/27 | Expenditures | 69,160 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/28 | Expenditures | 41,125 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/29 | Expenditures | 11,933 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/36 | Expenditures | 63,950 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:22 AM. |