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 | 05/05/2018 | FFC/2018-19/P/10 | Expenditures | 149,887 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/9 | Expenditures | 115,878 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/11 | Expenditures | 237,720 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/5 | Expenditures | 148,684 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/12 | Expenditures | 125,476 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/16 | Expenditures | 140,007 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/19 | Expenditures | 44,361 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/14 | Expenditures | 219,196 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/17 | Expenditures | 177,930 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/29 | Expenditures | 81,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:28:11 AM. |