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 | 17/09/2018 | FFC/2018-19/P/4 | Expenditures | 20,860 | 17/09/2018 | FFC/2018-19/C/3 | 34,553 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/5 | Expenditures | 18,939 | 17/09/2018 | FFC/2018-19/C/4 | 39,799 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/6 | Expenditures | 165,731 | 30/09/2018 | FFC/2018-19/C/5 | 33,940 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/7 | Expenditures | 15,753 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/8 | Expenditures | 155,166 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/9 | Expenditures | 18,800 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/1 | Expenditures | 33,940 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/2 | Expenditures | 11,328 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/3 | Expenditures | 103,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:26:03 AM. |