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 | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 56,889 | 05/10/2018 | FFC/2018-19/C/4 | 244,554 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 21,350 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 41,750 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/16 | Expenditures | 43,179 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 30,870 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/19 | Expenditures | 16,100 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/3 | Expenditures | 25,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:08 AM. |