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 | 01/06/2018 | FFC/2018-19/P/43 | Expenditures | 15,575 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/52 | Expenditures | 14,525 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/53 | Expenditures | 22,400 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/54 | Expenditures | 79,733 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/55 | Expenditures | 79,833 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/56 | Expenditures | 21,350 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/57 | Expenditures | 76,639 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/58 | Expenditures | 78,039 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/59 | Expenditures | 99,990 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/60 | Expenditures | 99,990 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/61 | Expenditures | 99,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:11 PM. |