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 | 10/11/2018 | FFC/2018-19/P/5 | Expenditures | 155,781 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/7 | Expenditures | 187,780 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 176,951 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/8 | Expenditures | 204,042 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/6 | Expenditures | 39,704 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/9 | Expenditures | 120,452 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/11 | Expenditures | 159,010 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/10 | Expenditures | 50,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:18 AM. |