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 | 11/09/2018 | FFC/2018-19/P/20 | Expenditures | 40,400 | 23/09/2018 | FFC/2018-19/C/39 | 15.39 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/21 | Expenditures | 46,809.6 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/22 | Expenditures | 129,960.06 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/24 | Expenditures | 37,850 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/23 | Expenditures | 5,749 | ||||||||||
Select activity nature | 23/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15.39 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/25 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:19 AM. |