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 | 05/09/2018 | FFC/2018-19/P/20 | Expenditures | 26,980 | 10/09/2018 | FFC/2018-19/C/3 | 26,075 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/21 | Expenditures | 26,590 | 25/09/2018 | FFC/2018-19/C/4 | 10,500 | |||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/24 | Expenditures | 89,512 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/26 | Expenditures | 26,075 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/28 | Expenditures | 49,507 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/30 | Expenditures | 37,956 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/29 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:15:58 PM. |