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/12 | Expenditures | 56,314 | 05/10/2018 | FFC/2018-19/C/6 | 80,000 | |||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/17 | Expenditures | 9,345 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/22 | Expenditures | 52,442 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/25 | Expenditures | 44,963 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/29 | Expenditures | 46,836 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/34 | Expenditures | 13,857 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/7 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:40 AM. |