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/11 | Expenditures | 11,025 | 01/10/2018 | FFC/2018-19/C/5 | 215,396 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 10,150 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/13 | Expenditures | 9,975 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 45,431 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/16 | Expenditures | 9,450 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 15,400 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 47,740 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 29,200 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:45:48 PM. |