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 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 37,144 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 122,874 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 242,543 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/3 | Expenditures | 208,636 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/12 | Expenditures | 183,602 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/17 | Expenditures | 200,760 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 132,703 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 158,326 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/7 | Expenditures | 240,998 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/8 | Expenditures | 174,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:14:31 AM. |