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 | 15/09/2018 | FFC/2018-19/P/40 | Expenditures | 120,577 | 15/09/2018 | FFC/2018-19/C/12 | 36,575 | |||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/41 | Expenditures | 79,799 | 15/09/2018 | FFC/2018-19/C/13 | 26,950 | |||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/42 | Expenditures | 23,085 | 27/09/2018 | FFC/2018-19/C/11 | 36,225 | |||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/43 | Expenditures | 40,440 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/13 | Expenditures | 200,385 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/14 | Expenditures | 36,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:45 PM. |