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 | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 8,400 | 10/10/2018 | FFC/2018-19/C/3 | 475,552 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 11,730 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 43,040 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 56,056 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/9 | Expenditures | 107,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 192,800 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/16 | Expenditures | 56,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:33 PM. |