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 | 05/12/2018 | FFC/2018-19/P/54 | Expenditures | 48,594 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/55 | Expenditures | 131,712 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/56 | Expenditures | 16,612 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/58 | Expenditures | 32,325 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/59 | Expenditures | 3,118 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/60 | Expenditures | 4,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:42 PM. |