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 | 01/09/2018 | FFC/2018-19/P/1 | Expenditures | 55,650 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/2 | Expenditures | 24,960 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 14,028 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 23,965 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/5 | Expenditures | 31,290 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/6 | Expenditures | 135,205 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/7 | Expenditures | 14,800 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:22 AM. |