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 | 07/08/2018 | FFC/2018-19/P/10 | Expenditures | 26,440 | 07/08/2018 | FFC/2018-19/C/7 | 8,830 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/11 | Expenditures | 397,929 | 13/08/2018 | FFC/2018-19/C/4 | 40,470 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/12 | Expenditures | 8,830 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/18 | Expenditures | 10,058 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/19 | Expenditures | 13,545 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/20 | Expenditures | 130,871 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/21 | Expenditures | 40,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:30 AM. |