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 | 07/09/2018 | FFC/2018-19/P/51 | Expenditures | 4,260 | 15/09/2018 | FFC/2018-19/C/1 | 13,490 | |||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/52 | Expenditures | 95,887 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/49 | Expenditures | 9,940 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/53 | Expenditures | 50 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/17 | Expenditures | 169,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/50 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:34:37 PM. |