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 | 06/11/2018 | FFC/2018-19/P/119 | Expenditures | 6,900 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/120 | Expenditures | 6,689 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/121 | Expenditures | 5,143 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/122 | Expenditures | 4,662 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/123 | Expenditures | 3,496 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/124 | Expenditures | 21,775 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/125 | Expenditures | 8,562 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/126 | Expenditures | 6,600 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/127 | Expenditures | 3,126 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/128 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:42 AM. |