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 | 02/11/2018 | FFC/2018-19/P/72 | Expenditures | 150,332 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/77 | Expenditures | 167,580 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/79 | Expenditures | 232,554 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/80 | Expenditures | 85,456 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/81 | Expenditures | 240,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/82 | Expenditures | 202,076 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/83 | Expenditures | 234,318 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/84 | Expenditures | 241,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:41 AM. |