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 | 03/10/2018 | FFC/2018-19/P/1 | Expenditures | 35,490 | 03/10/2018 | FFC/2018-19/C/8 | 35,490 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/2 | Expenditures | 7,749 | 22/10/2018 | FFC/2018-19/C/7 | 4,930 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/3 | Expenditures | 31,671 | 29/10/2018 | FFC/2018-19/C/6 | 18,400 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 77,419 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 21,606 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 27,170 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 4,930 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/10 | Expenditures | 18,170 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:27 AM. |