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 | 11/10/2018 | FFC/2018-19/P/11 | Expenditures | 76,240 | 09/10/2018 | FFC/2018-19/C/12 | 90,000 | |||||||
Select activity nature | 11/10/2018 | OWN/2018-19/P/4 | Expenditures | 6,200 | 22/10/2018 | FFC/2018-19/C/13 | 40,000 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/33 | Expenditures | 35,841 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/39 | Expenditures | 12,536 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/40 | Expenditures | 50,123 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/41 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:13 PM. |