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 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 5,997 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 5,337 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 7,444 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 6,272 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 3,180 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 5,670 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/20 | Expenditures | 29,580 | ||||||||||
Select activity nature | 05/11/2018 | OWN/2018-19/P/21 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:04 PM. |