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 | 02/11/2018 | FFC/2018-19/P/43 | Expenditures | 90,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/44 | Expenditures | 96,800 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/45 | Expenditures | 92,200 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/46 | Expenditures | 17 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/47 | Expenditures | 96,800 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/48 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/54 | Expenditures | 1.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:50 PM. |