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 | 01/09/2018 | FFC/2018-19/P/18 | Expenditures | 30,850 | 05/09/2018 | FFC/2018-19/C/3 | 23,230 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/19 | Expenditures | 59,843 | 24/09/2018 | FFC/2018-19/C/6 | 26,175 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 19,050 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/14 | Expenditures | 5,245 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 5,430 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 69,330 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/16 | Expenditures | 25,200 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/17 | Expenditures | 26,175 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 70,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:32 AM. |