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 | 25/10/2018 | FFC/2018-19/P/20 | Expenditures | 15,020 | 25/10/2018 | FFC/2018-19/C/3 | 15,020 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/21 | Expenditures | 122,215 | 29/10/2018 | FFC/2018-19/C/4 | 8,600 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 15,876 | 29/10/2018 | FFC/2018-19/C/5 | 9,241 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/23 | Expenditures | 34,869 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 8,710 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/15 | Expenditures | 531 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/16 | Expenditures | 46,350 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/17 | Expenditures | 7,354 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/18 | Expenditures | 8,600 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/19 | Expenditures | 38,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:00 AM. |