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 | 01/10/2018 | FFC/2018-19/P/4 | Expenditures | 114,860 | 29/10/2018 | FFC/2018-19/C/2 | 31,500 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 371.7 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/5 | Expenditures | 252,700 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/11 | Expenditures | 17.7 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 98,700 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 30,980 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/6 | Expenditures | 124,188 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/13 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:56:38 AM. |