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 | 11/12/2018 | FFC/2018-19/P/28 | Expenditures | 12,730 | 11/12/2018 | FFC/2018-19/C/5 | 12,730 | |||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/38 | Expenditures | 9,394 | 15/12/2018 | FFC/2018-19/C/2 | 10,210 | |||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/39 | Expenditures | 6,165 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/18 | Expenditures | 10,210 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/24 | Expenditures | 10,584 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/36 | Expenditures | 10,584 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/17 | Expenditures | 19,726 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 30,450 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 30,450 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/37 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:00 PM. |