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 | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 153,956 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/18 | Expenditures | 164,411 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/19 | Expenditures | 22,400 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 40,767 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/21 | Expenditures | 35,104 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/22 | Expenditures | 93,880 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/23 | Expenditures | 32,865 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/24 | Expenditures | 30,125 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/25 | Expenditures | 20,475 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/26 | Expenditures | 97,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:45 PM. |