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 | 08/08/2018 | FFC/2018-19/P/29 | Expenditures | 42,132 | 08/08/2018 | FFC/2018-19/C/25 | 39,790 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/30 | Expenditures | 325,920 | 09/08/2018 | FFC/2018-19/C/13 | 8,140 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/32 | Expenditures | 6,230 | 15/08/2018 | FFC/2018-19/C/14 | 10,780 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/34 | Expenditures | 53,277 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/35 | Expenditures | 39,790 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/36 | Expenditures | 8,140 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/37 | Expenditures | 152,301 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/31 | Expenditures | 10,780 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/33 | Expenditures | 45,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:49 AM. |