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 | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 187,600 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 151,770 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/20 | Expenditures | 152,193 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/1 | Expenditures | 59,051 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/16 | Expenditures | 27,567 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/17 | Expenditures | 88,606 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/18 | Expenditures | 34,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:09 AM. |