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 | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 138,460 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 40,800 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 1,770 | ||||||||||
Select activity nature | 09/11/2018 | OWN/2018-19/P/25 | Expenditures | 14,700 | ||||||||||
Select activity nature | 12/11/2018 | OWN/2018-19/P/26 | Expenditures | 750 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 4,158 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/17 | Expenditures | 12,600 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/18 | Expenditures | 19,219 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/19 | Expenditures | 51,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:30 PM. |