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 | 01/09/2018 | FFC/2018-19/P/63 | Expenditures | 59,472 | 07/09/2018 | FFC/2018-19/C/34 | 51,830 | |||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/79 | Expenditures | 51,830 | 10/09/2018 | FFC/2018-19/C/37 | 53,780 | |||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/80 | Expenditures | 9,213 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/81 | Expenditures | 41,801 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/82 | Expenditures | 138,245 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/64 | Expenditures | 144,854 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/65 | Expenditures | 41,789 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/66 | Expenditures | 8,505 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/67 | Expenditures | 53,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:33 AM. |