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 | 13/11/2018 | FFC/2018-19/P/46 | Expenditures | 108,011 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/61 | Expenditures | 217,827 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/62 | Expenditures | 60,234 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/63 | Expenditures | 442,398 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/64 | Expenditures | 26,031 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/65 | Expenditures | 18,975 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/66 | Expenditures | 240,805 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/67 | Expenditures | 455,348 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/68 | Expenditures | 252,208 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/69 | Expenditures | 488,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:08 PM. |