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 | 01/12/2018 | FFC/2018-19/P/72 | Expenditures | 184,818 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/73 | Expenditures | 172,267 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/32 | Expenditures | 251,318 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/35 | Expenditures | 42,773 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 223,996 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/81 | Expenditures | 55,284 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/83 | Expenditures | 218,673 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/119 | Expenditures | 14,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:00:46 AM. |