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 | 04/12/2018 | FFC/2018-19/P/57 | Expenditures | 58,400 | 04/12/2018 | FFC/2018-19/C/25 | 17,810 | |||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/98 | Expenditures | 32,225 | 15/12/2018 | FFC/2018-19/C/19 | 26,000 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/89 | Expenditures | 97,379 | 15/12/2018 | FFC/2018-19/C/20 | 13,650 | |||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/60 | Expenditures | 39,650 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/68 | Expenditures | 55,858 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/71 | Expenditures | 17,810 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/111 | Expenditures | 6,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:07:08 PM. |