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 | 06/07/2018 | FFC/2018-19/P/4 | Expenditures | 24,500 | 06/07/2018 | FFC/2018-19/C/4 | 171,885 | |||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/5 | Expenditures | 20,650 | 11/07/2018 | FFC/2018-19/C/5 | 228,966 | |||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/6 | Expenditures | 126,735 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/10 | Expenditures | 33,495 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/11 | Expenditures | 14,789 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/12 | Expenditures | 25,178 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 111,826 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/8 | Expenditures | 17,199 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/9 | Expenditures | 26,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:00 AM. |