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 | 05/11/2018 | FFC/2018-19/P/100 | Expenditures | 3,480 | 05/11/2018 | FFC/2018-19/C/14 | 343,000 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/101 | Expenditures | 189,751 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/95 | Expenditures | 126,070 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/96 | Expenditures | 467,083 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/97 | Expenditures | 468,903 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/98 | Expenditures | 244,394 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/99 | Expenditures | 7,599 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/102 | Expenditures | 37,517 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/103 | Expenditures | 5,594 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/104 | Expenditures | 110,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:07 PM. |