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 | 03/10/2018 | FFC/2018-19/P/1 | Expenditures | 71,225 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/2 | Expenditures | 49,350 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/3 | Expenditures | 50,400 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 43,750 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 141,983 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/6 | Expenditures | 126,058 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 58,905 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:13 PM. |