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 | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 209,306 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 3,310 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 143,490 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 5,007 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/8 | Expenditures | 26,630 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/13 | Expenditures | 28,875 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/16 | Expenditures | 21,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:47:28 AM. |