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 | 04/10/2018 | FFC/2018-19/P/4 | Expenditures | 347,122 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/5 | Expenditures | 58,625 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/6 | Expenditures | 410,578 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/7 | Expenditures | 69,475 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 5,425 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 3,850 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/10 | Expenditures | 115,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:48 PM. |