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 | 03/12/2018 | FFC/2018-19/P/77 | Expenditures | 102,865 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/78 | Expenditures | 102,865 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/79 | Expenditures | 231,750 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/80 | Expenditures | 192,162 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/81 | Expenditures | 48,099 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/82 | Expenditures | 21,980 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/83 | Expenditures | 37,800 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/84 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:26 PM. |