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 | 19/12/2018 | FFC/2018-19/P/13 | Expenditures | 18,025 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/14 | Expenditures | 10,903 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 2,254 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 438 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 295 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/20 | Expenditures | 875 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 6,723 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 3,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:54:43 AM. |