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 | 03/09/2018 | FFC/2018-19/P/38 | Expenditures | 66,035 | 01/09/2018 | FFC/2018-19/C/4 | 91,000 | |||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/39 | Expenditures | 24,700 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/4 | Expenditures | 265 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/28 | Expenditures | 30,065 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/29 | Expenditures | 28,900 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/30 | Expenditures | 30,231 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/31 | Expenditures | 28,727 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/16 | Expenditures | 14,500 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 48,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:01 PM. |