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 | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 111,132 | 11/10/2018 | FFC/2018-19/C/5 | 470,440 | |||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,975 | 29/10/2018 | 4THSFC/2018-19/C/3 | 9,975 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/15 | Expenditures | 8,857 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/18 | Expenditures | 28,175 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/19 | Expenditures | 7,519 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 19,950 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 9,879 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/20 | Expenditures | 121,011 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/21 | Expenditures | 146,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:29 AM. |