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 | 02/08/2018 | FFC/2018-19/P/1 | Expenditures | 18,645 | 02/08/2018 | FFC/2018-19/C/1 | 18,645 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/4 | Expenditures | 7,357 | 18/08/2018 | FFC/2018-19/C/2 | 15,076 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 4,041 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,718 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 15,076 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 4,400 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 31,107 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 31,107 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 2,859 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 5,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:28:26 AM. |