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 | 09/08/2018 | FFC/2018-19/P/10 | Expenditures | 40,975 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/11 | Expenditures | 28,191 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/12 | Expenditures | 42,100 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/13 | Expenditures | 131,176 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/14 | Expenditures | 25,828 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/15 | Expenditures | 38,650 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/16 | Expenditures | 104,981 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/17 | Expenditures | 38,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:29 PM. |