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 | 02/06/2018 | FFC/2018-19/P/29 | Expenditures | 40,089 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/30 | Expenditures | 19,475 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/32 | Expenditures | 27,373 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/33 | Expenditures | 21,975 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/35 | Expenditures | 25,459 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/36 | Expenditures | 24,450 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/31 | Expenditures | 52,353 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/34 | Expenditures | 91,552 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/37 | Expenditures | 105,596 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/21 | Expenditures | 13,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:33 AM. |