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 | 03/11/2018 | FFC/2018-19/P/68 | Expenditures | 11,660 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/72 | Expenditures | 29,700 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/77 | Expenditures | 31,900 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/73 | Expenditures | 90,599 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/69 | Expenditures | 48,600 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/74 | Expenditures | 56,259 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/79 | Expenditures | 63,441 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/127 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:39 PM. |