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 | 11/10/2018 | FFC/2018-19/P/1 | Expenditures | 14,182 | 17/10/2018 | FFC/2018-19/C/1 | 440 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 32,080 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 16,605 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/2 | Expenditures | 3,280 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 14,867 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/43 | Expenditures | 440 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/8 | Expenditures | 7,925 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 27,150 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 19,650 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/3 | Expenditures | 8,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:43 AM. |