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 | 12/12/2018 | FFC/2018-19/P/30 | Expenditures | 26,597 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/31 | Expenditures | 11,115 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/32 | Expenditures | 7,300 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/33 | Expenditures | 20,727 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/34 | Expenditures | 16,833 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/35 | Expenditures | 9,950 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 16,800 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/38 | Expenditures | 7,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:42 AM. |