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 | 21/10/2018 | FFC/2018-19/P/43 | Expenditures | 100,602 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/44 | Expenditures | 21,800 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/45 | Expenditures | 106,641 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/46 | Expenditures | 7,688 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/56 | Expenditures | 86,143 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/59 | Expenditures | 66,425 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/61 | Expenditures | 84,694 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/62 | Expenditures | 63,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:09 AM. |