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/49 | Expenditures | 195,724 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/48 | Expenditures | 85,316 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/54 | Expenditures | 157,975 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/60 | Expenditures | 174,551 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/50 | Expenditures | 184,568 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/65 | Expenditures | 177,125 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/70 | Expenditures | 126,021 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/59 | Expenditures | 88,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:38 AM. |