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 | 21/06/2018 | FFC/2018-19/P/14 | Expenditures | 129,548 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/15 | Expenditures | 25,371 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/16 | Expenditures | 34,420 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 198,135 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 27,815 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 23,910 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 93,305 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 145,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:46:46 PM. |