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 | 01/10/2018 | FFC/2018-19/P/21 | Expenditures | 67,263 | 03/10/2018 | FFC/2018-19/C/5 | 14,700 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/22 | Expenditures | 55,416 | 04/10/2018 | FFC/2018-19/C/6 | 25,200 | |||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/23 | Expenditures | 14,700 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/24 | Expenditures | 12,456 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/25 | Expenditures | 37,170 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/26 | Expenditures | 43,331 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/27 | Expenditures | 7,385 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/28 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:43 AM. |