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 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 28,500 | 21/05/2018 | FFC/2018-19/C/2 | 92,334 | |||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 125,600 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 167,475 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 125,600 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 33,132 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 86,625 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/8 | Expenditures | 15,092 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/9 | Expenditures | 44,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:37 AM. |