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/1 | Expenditures | 88.5 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/3 | Expenditures | 45,766 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/4 | Expenditures | 98,154 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 52,840 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/6 | Expenditures | 13,640 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/7 | Expenditures | 4,960 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/8 | Expenditures | 28,320 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/9 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:46:03 AM. |