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 | 29/09/2018 | FFC/2018-19/P/11 | Expenditures | 12,840 | 29/09/2018 | FFC/2018-19/C/1 | 12,840 | |||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/12 | Expenditures | 17,360 | 29/09/2018 | FFC/2018-19/C/2 | 21,610 | |||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/13 | Expenditures | 35,554 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/14 | Expenditures | 15,731 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 21,610 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/6 | Expenditures | 4,960 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/7 | Expenditures | 36,327 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/8 | Expenditures | 50,343 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/9 | Expenditures | 13,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:05:35 AM. |