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 | 15/10/2018 | FFC/2018-19/P/37 | Expenditures | 11,469 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/38 | Expenditures | 51 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 122,670 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/40 | Expenditures | 115,656 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/41 | Expenditures | 96,776 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/42 | Expenditures | 46,344 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/49 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:54 PM. |