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 | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 237,794 | 13/11/2018 | FFC/2018-19/C/15 | 41,340 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 47,733 | 13/11/2018 | FFC/2018-19/C/16 | 8,820 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 188,402 | 16/11/2018 | FFC/2018-19/C/17 | 30,930 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 79,636 | 16/11/2018 | FFC/2018-19/C/18 | 12,690 | |||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/34 | Expenditures | 41,340 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/35 | Expenditures | 8,820 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/36 | Expenditures | 30,930 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/37 | Expenditures | 12,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:53 PM. |