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 | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 38,934 | 14/08/2018 | FFC/2018-19/C/7 | 29,290 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/20 | Expenditures | 113,846 | 24/08/2018 | FFC/2018-19/C/1 | 185,977 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/21 | Expenditures | 18,931 | 24/08/2018 | FFC/2018-19/C/6 | 29,299 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/22 | Expenditures | 12,464 | 30/08/2018 | FFC/2018-19/C/2 | 35,370 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/23 | Expenditures | 29,290 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/24 | Expenditures | 6,670 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 5,307 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 4,380 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/26 | Expenditures | 185,977 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/27 | Expenditures | 35,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:23 PM. |