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 | 23/10/2018 | FFC/2018-19/P/1 | Expenditures | 12,440 | 23/10/2018 | FFC/2018-19/C/3 | 25,910 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 20,355 | 23/10/2018 | FFC/2018-19/C/4 | 12,440 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/2 | Expenditures | 84,932 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/3 | Expenditures | 6,052 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/4 | Expenditures | 16,663 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/5 | Expenditures | 8,673 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/6 | Expenditures | 25,910 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/7 | Expenditures | 6,846 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 25,893 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/9 | Expenditures | 204,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:11 AM. |