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 | 17/11/2018 | FFC/2018-19/P/32 | Expenditures | 65,062.26 | 19/11/2018 | FFC/2018-19/C/34 | 94.4 | |||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/33 | Expenditures | 52,572.55 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/66 | Expenditures | 34,800 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/102 | Expenditures | 141,567 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/103 | Expenditures | 58,400 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/34 | Expenditures | 11,500 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/35 | Expenditures | 48,525.98 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/82 | Expenditures | 43,276.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:48 PM. |