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 | 06/08/2018 | FFC/2018-19/P/1 | Expenditures | 205,789 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 127,218 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 430,275 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 54,807 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/6 | Expenditures | 574,186 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/7 | Expenditures | 134,116 | ||||||||||
Select activity nature | 06/08/2018 | SFCV/2018-19/P/11 | Expenditures | 321,154 | ||||||||||
Select activity nature | 06/08/2018 | SFCV/2018-19/P/12 | Expenditures | 54,801 | ||||||||||
Select activity nature | 09/08/2018 | SFCV/2018-19/P/19 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 18,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:46:34 PM. |