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 | 21/10/2018 | FFC/2018-19/P/14 | Expenditures | 101,175 | 05/10/2018 | FFC/2018-19/C/5 | 275,000 | |||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/17 | Expenditures | 74,027 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/19 | Expenditures | 113,818 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/21 | Expenditures | 112,384 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/25 | Expenditures | 96,493 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/28 | Expenditures | 71,881 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/30 | Expenditures | 209,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:31 PM. |