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 | 01/10/2018 | FFC/2018-19/P/50 | Expenditures | 2,245 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/51 | Expenditures | 3,029 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/52 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/53 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/54 | Expenditures | 250 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/55 | Expenditures | 250 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/56 | Expenditures | 7,250 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/57 | Expenditures | 7,247 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/58 | Expenditures | 6,110 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/59 | Expenditures | 3,055 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/60 | Expenditures | 12,920 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/61 | Expenditures | 6,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:31 PM. |