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 | 13/09/2018 | FFC/2018-19/P/19 | Expenditures | 15,805 | 13/09/2018 | FFC/2018-19/C/8 | 185,000 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/20 | Expenditures | 14,195 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/22 | Expenditures | 15,805 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/23 | Expenditures | 14,195 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/25 | Expenditures | 15,805 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/26 | Expenditures | 19,195 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/27 | Expenditures | 15,805 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/28 | Expenditures | 19,195 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/29 | Expenditures | 15,805 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/30 | Expenditures | 19,195 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:21 AM. |