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 | 05/09/2018 | FFC/2018-19/P/11 | Expenditures | 56,556 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/12 | Expenditures | 46,597 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/15 | Expenditures | 58,387 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/16 | Expenditures | 21,269 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 28,612 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/18 | Expenditures | 91,121 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/19 | Expenditures | 33,573 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 43,479 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/25 | Expenditures | 28,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:32 PM. |