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 | 02/11/2018 | FFC/2018-19/P/66 | Expenditures | 14,935 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/67 | Expenditures | 22,886 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/68 | Expenditures | 17,827 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/69 | Expenditures | 15,749 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/70 | Expenditures | 20,230 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/75 | Expenditures | 13,755 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/76 | Expenditures | 300 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/77 | Expenditures | 75,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:12 PM. |