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 | 20/12/2018 | FFC/2018-19/P/16 | Expenditures | 51,950 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 66,150 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/18 | Expenditures | 26,115 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/20 | Expenditures | 57,830 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/22 | Expenditures | 27,449 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/23 | Expenditures | 13,784 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/24 | Expenditures | 57,816 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/25 | Expenditures | 25,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:04:33 PM. |