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 | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 30,992 | 26/11/2018 | FFC/2018-19/C/6 | 36,323 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 65,700 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/15 | Expenditures | 49,185 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/16 | Expenditures | 197,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/32 | Expenditures | 1,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:06 PM. |