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 | 02/08/2018 | FFC/2018-19/P/38 | Expenditures | 67,135 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/39 | Expenditures | 48,475 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/40 | Expenditures | 20,008 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/41 | Expenditures | 5,897 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/42 | Expenditures | 6,300 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/43 | Expenditures | 62,268 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/44 | Expenditures | 14,912 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/45 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/46 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:16 AM. |