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 | 01/12/2018 | FFC/2018-19/P/7 | Expenditures | 8,893 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/8 | Expenditures | 14,293 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/9 | Expenditures | 7,620 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/10 | Expenditures | 4,826 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/11 | Expenditures | 8,670 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 6,350 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/13 | Expenditures | 8,890 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/14 | Expenditures | 8,890 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 8,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:41 PM. |