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 | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 215,157 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 147,947 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 183,647 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 155,989 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 182,304 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 150,696 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 3,180 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:12:39 AM. |