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 | 05/06/2018 | FFC/2018-19/P/23 | Expenditures | 12,567 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/24 | Expenditures | 132,771 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/25 | Expenditures | 36,680 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/26 | Expenditures | 148,726 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 60,306 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/6 | Expenditures | 67,535 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/7 | Expenditures | 42,235 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 56,044 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/9 | Expenditures | 59,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:37 PM. |