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 | 04/12/2018 | FFC/2018-19/P/27 | Expenditures | 115,190 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/33 | Expenditures | 191,848 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/4 | Expenditures | 198,371 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/30 | Expenditures | 17,200 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/31 | Expenditures | 16,900 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/44 | Expenditures | 129,590 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/58 | Expenditures | 176,905 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/65 | Expenditures | 171,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:31:34 AM. |