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 | 27/08/2018 | FFC/2018-19/P/15 | Expenditures | 11,780 | 27/08/2018 | FFC/2018-19/C/13 | 43,090 | |||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/16 | Expenditures | 21,505 | 27/08/2018 | FFC/2018-19/C/14 | 39,450 | |||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/17 | Expenditures | 172,685 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/19 | Expenditures | 23,450 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/20 | Expenditures | 29,320 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/21 | Expenditures | 9,743 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/22 | Expenditures | 162,409 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/23 | Expenditures | 20,500 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/24 | Expenditures | 22,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:08 PM. |