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/48 | Expenditures | 32,458 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/52 | Expenditures | 21,393 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/47 | Expenditures | 29,025 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/55 | Expenditures | 192,296 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/49 | Expenditures | 20,125 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/50 | Expenditures | 17,100 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/53 | Expenditures | 13,475 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/54 | Expenditures | 1,050 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/51 | Expenditures | 37,175 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/56 | Expenditures | 23,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:17 AM. |