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 | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 18,570 | 29/10/2018 | FFC/2018-19/C/1 | 16,866 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 50,858 | 29/10/2018 | FFC/2018-19/C/2 | 32,022 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/25 | Expenditures | 83,415 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 13,452 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/27 | Expenditures | 8,370 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 60,601 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 14,483 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/30 | Expenditures | 8,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:22 AM. |