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 | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 22,950 | 12/09/2018 | FFC/2018-19/C/3 | 12,840 | |||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/11 | Expenditures | 26,370 | 12/09/2018 | FFC/2018-19/C/4 | 26,370 | |||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/12 | Expenditures | 74,259 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/13 | Expenditures | 19,109 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/8 | Expenditures | 12,840 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/9 | Expenditures | 36,297 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:03 AM. |