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 | 19/11/2018 | FFC/2018-19/P/20 | Expenditures | 15,620 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/21 | Expenditures | 29,900 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/22 | Expenditures | 15,435 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/23 | Expenditures | 30,530 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 35,500 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/26 | Expenditures | 7,560 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/27 | Expenditures | 166,400 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/54 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:55 AM. |