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 | 11/09/2018 | FFC/2018-19/P/25 | Expenditures | 99,807 | 11/09/2018 | FFC/2018-19/C/2 | 12,500 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/26 | Expenditures | 36,312 | 11/09/2018 | FFC/2018-19/C/6 | 41,740 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/27 | Expenditures | 33,540 | 11/09/2018 | FFC/2018-19/C/7 | 33,540 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/28 | Expenditures | 44,279 | 25/09/2018 | FFC/2018-19/C/5 | 34,170 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/29 | Expenditures | 127,699 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/30 | Expenditures | 41,740 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/37 | Expenditures | 57,934 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/38 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/31 | Expenditures | 150,547 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/32 | Expenditures | 34,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:35 PM. |