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 | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 50,325 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/6 | Expenditures | 43,225 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/18 | Expenditures | 4,654 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/7 | Expenditures | 48,133 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/19 | Expenditures | 26,769 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 22,148 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/24 | Expenditures | 91,579 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/63 | Expenditures | 32,447 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/72 | Expenditures | 15,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:52 AM. |