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 | 03/08/2018 | FFC/2018-19/P/24 | Expenditures | 41,147 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/25 | Expenditures | 49,917 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/26 | Expenditures | 117,292 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/27 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,300 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 32,712 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 69,974 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 45,801 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/19 | Expenditures | 114,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:14 AM. |