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 | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 9,452 | 26/07/2018 | FFC/2018-19/C/3 | 1,975 | |||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/11 | Expenditures | 1,975 | 26/07/2018 | FFC/2018-19/C/4 | 16,425 | |||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 82,009 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/13 | Expenditures | 16,425 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/14 | Expenditures | 24,619 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/15 | Expenditures | 5,050 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:40 AM. |