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 | 11/10/2018 | FFC/2018-19/P/12 | Expenditures | 288,082 | 11/10/2018 | FFC/2018-19/C/3 | 14,875 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 36,375 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 43,397 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 14,875 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 35,065 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/17 | Expenditures | 24,970 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 49,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:45 PM. |