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 | 03/10/2018 | FFC/2018-19/P/14 | Expenditures | 10,850 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 15,575 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/16 | Expenditures | 156,500 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/17 | Expenditures | 32,086 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/18 | Expenditures | 34,147 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/19 | Expenditures | 52,907 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 118 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/59 | Expenditures | 83,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:47 AM. |