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 | 15/11/2018 | FFC/2018-19/P/18 | Expenditures | 5,638 | 15/11/2018 | FFC/2018-19/C/2 | 5,390 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/19 | Expenditures | 7,522 | 15/11/2018 | FFC/2018-19/C/3 | 7,280 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/20 | Expenditures | 2,120 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/21 | Expenditures | 5,160 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/22 | Expenditures | 23,071 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 5,095 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/24 | Expenditures | 7,169 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/25 | Expenditures | 28,008 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/26 | Expenditures | 1,019 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/27 | Expenditures | 5,390 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:23 AM. |