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 | 01/12/2018 | FFC/2018-19/P/46 | Expenditures | 17,875 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/47 | Expenditures | 168,947 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/15 | Expenditures | 37,800 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/16 | Expenditures | 8,350 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/17 | Expenditures | 68,869 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/45 | Expenditures | 34,475 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/21 | Expenditures | 17,850 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/22 | Expenditures | 17,540 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/23 | Expenditures | 27,300 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/24 | Expenditures | 59,726 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/25 | Expenditures | 70,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:53:58 AM. |