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/25 | Expenditures | 365,731 | 07/08/2018 | FFC/2018-19/C/14 | 9,630 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/26 | Expenditures | 9,630 | 13/08/2018 | 4THSFC/2018-19/C/3 | 13,865 | |||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 46,741 | 13/08/2018 | FFC/2018-19/C/15 | 32,719 | |||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,600 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,265 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/27 | Expenditures | 1,989 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/28 | Expenditures | 151,468 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/29 | Expenditures | 30,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:42 PM. |