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 | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 35,600 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/46 | Expenditures | 98,600 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 14,900 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/34 | Expenditures | 7,400 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/37 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/18 | Expenditures | 26,200 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/35 | Expenditures | 9,954 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/44 | Expenditures | 94,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:30:11 PM. |