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 | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 53,542 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/10 | Expenditures | 56,777 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 48,125 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/3 | Expenditures | 57,114 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 21,499 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 21,499 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 48,917 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/7 | Expenditures | 14,700 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/8 | Expenditures | 24,141 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 70,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:36 PM. |