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 | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 62,521 | 08/05/2018 | FFC/2018-19/C/1 | 459,252 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 24,463 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 34,942 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 13,125 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 89,376 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/6 | Expenditures | 41,160 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/7 | Expenditures | 24,500 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/8 | Expenditures | 46,293 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/9 | Expenditures | 122,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:41 AM. |