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 | 04/08/2018 | FFC/2018-19/P/1 | Expenditures | 80,282 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/10 | Expenditures | 83,694 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/11 | Expenditures | 40,157 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/2 | Expenditures | 459,087 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 80,322 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 179,396 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 33,079 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/7 | Expenditures | 7,197 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/8 | Expenditures | 30,001 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/9 | Expenditures | 6,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:13 PM. |