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 | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 48,370 | 05/09/2018 | FFC/2018-19/C/3 | 48,370 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/8 | Expenditures | 176,026 | 06/09/2018 | FFC/2018-19/C/4 | 46,760 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/5 | Expenditures | 46,760 | 14/09/2018 | FFC/2018-19/C/5 | 25,358 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/6 | Expenditures | 185,355 | 18/09/2018 | FFC/2018-19/C/6 | 32,100 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/11 | Expenditures | 25,358 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/12 | Expenditures | 121,364 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 133,449 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:09 PM. |