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 | 03/12/2018 | FFC/2018-19/P/20 | Expenditures | 41,717 | 19/12/2018 | FFC/2018-19/C/2 | 6,000 | |||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/21 | Expenditures | 2,929 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/22 | Expenditures | 84,600 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/23 | Expenditures | 84,012 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/26 | Expenditures | 31,200 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/56 | Expenditures | 82,132 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/57 | Expenditures | 32,900 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/58 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:33 PM. |