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 | 11/10/2018 | FFC/2018-19/P/27 | Expenditures | 25,456 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/28 | Expenditures | 38,930 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/29 | Expenditures | 36,021 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 18,743 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/20 | Expenditures | 59,880 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 19,778 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 1,827 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/23 | Expenditures | 39,430 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 90,030 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/25 | Expenditures | 31,988 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/26 | Expenditures | 2,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:42:37 AM. |