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 | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 398,746 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/11 | Expenditures | 425,358 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/12 | Expenditures | 432,539 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/13 | Expenditures | 86,694 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 131,092 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/5 | Expenditures | 141,486 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/6 | Expenditures | 231,556 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 126,203 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/8 | Expenditures | 193,885 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/9 | Expenditures | 84,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:27 AM. |