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 | 02/08/2018 | FFC/2018-19/P/62 | Expenditures | 226,000 | 03/08/2018 | FFC/2018-19/C/9 | 20,000 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/63 | Expenditures | 15,677 | 23/08/2018 | FFC/2018-19/C/10 | 62,000 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/64 | Expenditures | 18,765 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/65 | Expenditures | 6,000,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/66 | Expenditures | 21,643 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/67 | Expenditures | 146,025 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/68 | Expenditures | 51,667 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/69 | Expenditures | 62,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:02:05 PM. |