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 | 03/07/2018 | FFC/2018-19/P/45 | Expenditures | 35,799 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/46 | Expenditures | 21,439 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/47 | Expenditures | 35,799 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/48 | Expenditures | 21,439 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 80 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/49 | Expenditures | 21,439 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/50 | Expenditures | 35,799 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/51 | Expenditures | 21,439 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/52 | Expenditures | 35,799 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/53 | Expenditures | 21,439 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/54 | Expenditures | 35,799 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/55 | Expenditures | 35,799 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/56 | Expenditures | 21,439 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/57 | Expenditures | 35,799 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/58 | Expenditures | 21,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:24:48 PM. |