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 | 14/11/2018 | FFC/2018-19/P/10 | Expenditures | 35,856 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/11 | Expenditures | 13,877 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/9 | Expenditures | 57,813 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/14 | Expenditures | 53,429 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/15 | Expenditures | 43,963 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/16 | Expenditures | 310,230 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/17 | Expenditures | 45,787 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/18 | Expenditures | 13,363 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/19 | Expenditures | 25,375 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/20 | Expenditures | 20,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:31 AM. |