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 | 03/05/2018 | FFC/2018-19/P/11 | Expenditures | 65,469 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/14 | Expenditures | 17,072 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/20 | Expenditures | 69,855 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/12 | Expenditures | 77,094 | ||||||||||
Select activity nature | 12/05/2018 | FFC/2018-19/P/21 | Expenditures | 242,241 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/42 | Expenditures | 135,936 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/26 | Expenditures | 203,904 | ||||||||||
Select activity nature | 30/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 57,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:11 AM. |