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 | 13/08/2018 | FFC/2018-19/P/1 | Expenditures | 25,141 | 13/08/2018 | FFC/2018-19/C/1 | 55,461 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/2 | Expenditures | 30,320 | 16/08/2018 | FFC/2018-19/C/2 | 51,807 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/3 | Expenditures | 162,715 | 16/08/2018 | FFC/2018-19/C/3 | 31,680 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 20,615 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 31,680 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/11 | Expenditures | 51,807 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 72,384 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 46,324 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 55,680 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/8 | Expenditures | 7,760 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 85,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:39 AM. |