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 | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 97,271 | 10/05/2018 | FFC/2018-19/C/1 | 648,000 | |||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/10 | Expenditures | 12,075 | 10/05/2018 | FFC/2018-19/C/2 | 126,000 | |||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/11 | Expenditures | 18,725 | 10/05/2018 | FFC/2018-19/C/3 | 40,000 | |||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/12 | Expenditures | 156,052 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/13 | Expenditures | 11,725 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/14 | Expenditures | 139,096 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/15 | Expenditures | 12,075 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/7 | Expenditures | 166,074 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/8 | Expenditures | 12,075 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/9 | Expenditures | 146,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:40 AM. |