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 | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 29,225 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 33,306 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/17 | Expenditures | 31,400 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/18 | Expenditures | 8,575 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/19 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/20 | Expenditures | 72,100 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/21 | Expenditures | 93,347 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/22 | Expenditures | 20,316 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/38 | Expenditures | 10,374 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/39 | Expenditures | 20,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:43 PM. |