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 | 05/10/2018 | FFC/2018-19/P/4 | Expenditures | 25,400 | 05/10/2018 | FFC/2018-19/C/3 | 19,650 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/5 | Expenditures | 25,200 | 05/10/2018 | FFC/2018-19/C/4 | 25,400 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 19,650 | 20/10/2018 | FFC/2018-19/C/8 | 27,120 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/10 | Expenditures | 27,120 | 23/10/2018 | FFC/2018-19/C/13 | 24,517 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 67,719 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/38 | Expenditures | 100,119 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/39 | Expenditures | 10,300 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/40 | Expenditures | 837 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/41 | Expenditures | 23,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:24 AM. |