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 | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 7,392 | 30/10/2018 | FFC/2018-19/C/1 | 1 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 24,080 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 87,441 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/8 | Expenditures | 114,460 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/12 | Expenditures | 3,850 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/9 | Expenditures | 40,425 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 44,050 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 35,607 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 19,469 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 11,340 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/14 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:04 PM. |