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 | 25/09/2018 | FFC/2018-19/P/19 | Expenditures | 131,176 | 25/09/2018 | FFC/2018-19/C/2 | 19,270 | |||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/20 | Expenditures | 33,608 | 30/09/2018 | FFC/2018-19/C/6 | 23,400 | |||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/21 | Expenditures | 13,938 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/22 | Expenditures | 19,270 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/3 | Expenditures | 52,401 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/4 | Expenditures | 148,102 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/5 | Expenditures | 15,495 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/6 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:33 AM. |