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 | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 22,650 | 20/12/2018 | FFC/2018-19/C/1 | 23,340 | |||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/29 | Expenditures | 126,622 | 25/12/2018 | FFC/2018-19/C/11 | 2,810 | |||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/30 | Expenditures | 27,480 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 15,388 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/32 | Expenditures | 23,340 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/51 | Expenditures | 2,376 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/52 | Expenditures | 5,129 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/53 | Expenditures | 17,288 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/54 | Expenditures | 2,013 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/55 | Expenditures | 2,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:37:01 PM. |