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 | 21/11/2018 | FFC/2018-19/P/48 | Expenditures | 25,800 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/49 | Expenditures | 59,151 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/51 | Expenditures | 20,600 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/52 | Expenditures | 50,441 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/54 | Expenditures | 31,200 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/55 | Expenditures | 45,652 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/57 | Expenditures | 32,200 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/58 | Expenditures | 39,869 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/60 | Expenditures | 41,400 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/63 | Expenditures | 41,200 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/64 | Expenditures | 81,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:12 AM. |