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/24 | Expenditures | 9,975 | 04/08/2018 | FFC/2018-19/C/4 | 273,273 | |||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/25 | Expenditures | 3,675 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/26 | Expenditures | 50,164 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/27 | Expenditures | 48,775 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/28 | Expenditures | 9,625 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/29 | Expenditures | 7,600 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/30 | Expenditures | 28,309 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/31 | Expenditures | 115,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:32 AM. |