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 | 14/05/2018 | FFC/2018-19/P/41 | Expenditures | 83,026 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/42 | Expenditures | 86,000 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/44 | Expenditures | 81,951 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/45 | Expenditures | 70,253 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/47 | Expenditures | 85,177 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/48 | Expenditures | 76,639 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/50 | Expenditures | 88,079 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/51 | Expenditures | 73,446 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/46 | Expenditures | 12,775 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/49 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:25 PM. |