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 | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 8,347 | 22/10/2018 | FFC/2018-19/C/34 | 5,000 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/30 | Expenditures | 13,230 | 22/10/2018 | FFC/2018-19/C/35 | 5,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/24 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/25 | Expenditures | 30,240 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/31 | Expenditures | 97,471 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/55 | Expenditures | 9,940 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/36 | Expenditures | 59,074 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/56 | Expenditures | 59,074 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/57 | Expenditures | 59,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:10 PM. |