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 | 23/05/2018 | FFC/2018-19/P/1 | Expenditures | 93,800 | 23/05/2018 | FFC/2018-19/C/1 | 39,540 | |||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/2 | Expenditures | 34,829 | 23/05/2018 | FFC/2018-19/C/2 | 36,090 | |||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 32,683 | 23/05/2018 | FFC/2018-19/C/3 | 20,520 | |||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/4 | Expenditures | 39,540 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 36,090 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 20,520 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/13 | Expenditures | 51,244 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 32,250 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 39,078 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 18,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:53:06 PM. |