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 | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 11,676 | 26/10/2018 | FFC/2018-19/C/1 | 43,722 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 177,961 | 26/10/2018 | FFC/2018-19/C/2 | 43,550 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/15 | Expenditures | 43,722 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 124,581 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 34,095 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 25,797 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/19 | Expenditures | 43,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:39 AM. |