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 | 18/05/2018 | FFC/2018-19/P/3 | Expenditures | 314,816 | 18/05/2018 | FFC/2018-19/C/1 | 110 | |||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 25,780 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 58,975 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 389,954 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/7 | Expenditures | 27,775 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/8 | Expenditures | 72,615 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:39 PM. |