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 | 03/09/2018 | FFC/2018-19/P/15 | Expenditures | 80,698 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/16 | Expenditures | 146,466 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/17 | Expenditures | 88,282 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/19 | Expenditures | 24,740 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/20 | Expenditures | 239,345 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/18 | Expenditures | 249,243 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/21 | Expenditures | 198,184 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/22 | Expenditures | 195,458 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/23 | Expenditures | 125,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:00 PM. |