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 | 15/05/2018 | FFC/2018-19/P/21 | Expenditures | 669,272 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/22 | Expenditures | 457,180 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/23 | Expenditures | 128,318 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/24 | Expenditures | 193,107 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/25 | Expenditures | 213,251 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/29 | Expenditures | 467,369 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:17 PM. |