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 | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 126,000 | 05/11/2018 | FFC/2018-19/C/2 | 361,156 | |||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/9 | Expenditures | 117,600 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,232 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 42,692 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/6 | Expenditures | 28,162 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,800 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,910 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/11 | Expenditures | 89,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:08:12 AM. |