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/28 | Expenditures | 57,714 | 30/11/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 57,670 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/32 | Expenditures | 19,950 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/29 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/31 | Expenditures | 12,600 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/33 | Expenditures | 11,744.9 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/34 | Expenditures | 22,977.9 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/35 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:37 PM. |