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 | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 154,772 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 10,400 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 14,080 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 11,451 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 12,892 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 113,948 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 22,400 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/8 | Expenditures | 26,101 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 24,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:28 AM. |