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 | 20/10/2018 | FFC/2018-19/P/9 | Expenditures | 34,882 | 20/10/2018 | FFC/2018-19/C/4 | 32,350 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/31 | Expenditures | 50,775 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/32 | Expenditures | 40,816 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/33 | Expenditures | 73,817 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/35 | Expenditures | 72,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/38 | Expenditures | 7,015 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/39 | Expenditures | 25,469 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/40 | Expenditures | 80,868 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/28 | Expenditures | 32,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:17 AM. |