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 | 01/10/2018 | FFC/2018-19/P/24 | Expenditures | 12,706 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 22,885 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/17 | Expenditures | 23,214 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/19 | Expenditures | 22,227 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/21 | Expenditures | 22,556 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/23 | Expenditures | 22,866 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/25 | Expenditures | 22,885 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/26 | Expenditures | 36,016 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/27 | Expenditures | 35,307 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/28 | Expenditures | 35,732 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/29 | Expenditures | 35,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:18 PM. |