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 | 30/11/2018 | FFC/2018-19/P/10 | Expenditures | 36,270 | 30/11/2018 | FFC/2018-19/C/13 | 14,280 | |||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/15 | Expenditures | 61,258 | 30/11/2018 | FFC/2018-19/C/3 | 25,530 | |||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 14,280 | 30/11/2018 | FFC/2018-19/C/4 | 36,270 | |||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/7 | Expenditures | 111,384 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/8 | Expenditures | 25,530 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/9 | Expenditures | 160,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:21 PM. |