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 | 15/09/2018 | FFC/2018-19/P/10 | Expenditures | 14,620 | 15/09/2018 | FFC/2018-19/C/10 | 30,100 | |||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/11 | Expenditures | 112,278 | 15/09/2018 | FFC/2018-19/C/7 | 27,290 | |||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/12 | Expenditures | 27,290 | 15/09/2018 | FFC/2018-19/C/8 | 14,620 | |||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 122,417 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/5 | Expenditures | 30,100 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 24,242 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/9 | Expenditures | 42,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:15 AM. |