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 | 06/11/2018 | FFC/2018-19/P/1 | Expenditures | 179,360 | 03/11/2018 | FFC/2018-19/C/2 | 26,500 | |||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/4 | Expenditures | 13,200 | 30/11/2018 | FFC/2018-19/C/9 | 73,000 | |||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/8 | Expenditures | 17,630 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/11/2018 | OWN/2018-19/P/4 | Expenditures | 10,400 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/7 | Expenditures | 13,300 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/18 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:19:53 AM. |