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 | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 13,475 | 10/09/2018 | FFC/2018-19/C/3 | 309,552 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/18 | Expenditures | 64,402 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/19 | Expenditures | 79,502 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/22 | Expenditures | 53,298 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/16 | Expenditures | 14,525 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/21 | Expenditures | 22,750 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/24 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:03 AM. |