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 | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 26,500 | 29/09/2018 | FFC/2018-19/C/6 | 10,150 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 26,500 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 26,500 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/35 | Expenditures | 12,250 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/36 | Expenditures | 10,150 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/37 | Expenditures | 13,620 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/38 | Expenditures | 8,363 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/39 | Expenditures | 9,756 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/40 | Expenditures | 9,772 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/41 | Expenditures | 39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:13 AM. |