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 | 17/10/2018 | FFC/2018-19/P/37 | Expenditures | 19,760 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/38 | Expenditures | 285,243 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/44 | Expenditures | 27,696 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/39 | Expenditures | 46,428 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/40 | Expenditures | 44,312 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/41 | Expenditures | 23,488 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/45 | Expenditures | 22,731 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/46 | Expenditures | 8,653 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/47 | Expenditures | 107,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:55 PM. |