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 | 04/08/2018 | FFC/2018-19/P/19 | Expenditures | 31,985 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/20 | Expenditures | 40,240 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/21 | Expenditures | 18,300 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/22 | Expenditures | 16,800 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/23 | Expenditures | 34,344 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/24 | Expenditures | 7,670 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/25 | Expenditures | 27,090 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/26 | Expenditures | 13,870 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/1 | Expenditures | 5,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:37 PM. |