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 | 03/11/2018 | FFC/2018-19/P/81 | Expenditures | 21,330 | 03/11/2018 | FFC/2018-19/C/47 | 21,330 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/82 | Expenditures | 13,518 | 03/11/2018 | FFC/2018-19/C/48 | 21,330 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/84 | Expenditures | 21,330 | 03/11/2018 | FFC/2018-19/C/49 | 21,330 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/85 | Expenditures | 13,518 | 03/11/2018 | FFC/2018-19/C/50 | 21,330 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/87 | Expenditures | 13,518 | 03/11/2018 | FFC/2018-19/C/51 | 21,330 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/88 | Expenditures | 21,330 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/90 | Expenditures | 21,330 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/91 | Expenditures | 13,518 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/93 | Expenditures | 21,330 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/94 | Expenditures | 13,518 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/79 | Expenditures | 27,550 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/83 | Expenditures | 17,133 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/86 | Expenditures | 17,133 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/89 | Expenditures | 17,133 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/92 | Expenditures | 17,133 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/95 | Expenditures | 17,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:15 AM. |