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 | 20/10/2018 | FFC/2018-19/P/10 | Expenditures | 114,418 | 20/10/2018 | FFC/2018-19/C/3 | 38,750 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 38,750 | 25/10/2018 | FFC/2018-19/C/4 | 35,310 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 100,103 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/9 | Expenditures | 41,527 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 30,798 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/13 | Expenditures | 285,827 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/14 | Expenditures | 34,268 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/15 | Expenditures | 35,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:06 AM. |