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/19 | Expenditures | 49,392 | 11/10/2018 | FFC/2018-19/C/6 | 278,853 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/21 | Expenditures | 11,900 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/22 | Expenditures | 32,723 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/24 | Expenditures | 7,125 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/26 | Expenditures | 17,288 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/28 | Expenditures | 4,025 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/29 | Expenditures | 122,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:27 AM. |