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 | 28/08/2018 | FFC/2018-19/P/10 | Expenditures | 5,300 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,300 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/12 | Expenditures | 5,300 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 5,300 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/14 | Expenditures | 17.7 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 5,300 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 5,300 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/15 | Expenditures | 5,300 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/16 | Expenditures | 5,300 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/17 | Expenditures | 5,300 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/18 | Expenditures | 5,300 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 5,300 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/20 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:37 AM. |