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/19 | Expenditures | 12,250 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/25 | Expenditures | 141,718 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/29 | Expenditures | 134,974 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/31 | Expenditures | 29,978 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/34 | Expenditures | 21,765 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/36 | Expenditures | 26,136 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/4 | Expenditures | 1,884 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/45 | Expenditures | 11,056 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/47 | Expenditures | 2,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:15 AM. |