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 | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 61,600 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 46,900 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 46,900 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/17 | Expenditures | 121,176 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/18 | Expenditures | 52,477 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/20 | Expenditures | 96,492 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/21 | Expenditures | 36,445 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/23 | Expenditures | 92,055 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/24 | Expenditures | 40,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:16 PM. |