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 | 01/12/2018 | FFC/2018-19/P/24 | Expenditures | 158,726 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/25 | Expenditures | 133,217 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/26 | Expenditures | 59,321 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 92,300 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 10,075 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/29 | Expenditures | 37,880 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/31 | Expenditures | 5,196 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/32 | Expenditures | 16,250 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/34 | Expenditures | 8,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:47:54 AM. |