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 | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 195,776 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/11 | Expenditures | 137,977 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/12 | Expenditures | 38,800 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/13 | Expenditures | 62,750 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 40,400 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/15 | Expenditures | 45,150 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/7 | Expenditures | 79,400 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 429,932 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 342,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:59 AM. |