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 | 20/08/2018 | FFC/2018-19/P/18 | Expenditures | 165,517 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/19 | Expenditures | 141,002 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 109,988 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 103,675 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 206,797 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/23 | Expenditures | 188,789 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/24 | Expenditures | 202,438 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/25 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:41:14 AM. |