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 | 13/09/2018 | FFC/2018-19/P/1 | Expenditures | 89,640 | 22/09/2018 | FFC/2018-19/C/2 | 54,640 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/2 | Expenditures | 29,380 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/24 | Expenditures | 167,087 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/25 | Expenditures | 48,020 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/26 | Expenditures | 5,991 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/27 | Expenditures | 54,640 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/37 | Expenditures | 3,275 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:32 PM. |