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 | 04/06/2018 | FFC/2018-19/P/10 | Expenditures | 58,600 | 04/06/2018 | FFC/2018-19/C/3 | 415,130 | |||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/11 | Expenditures | 58,600 | 04/06/2018 | FFC/2018-19/C/4 | 117,200 | |||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/12 | Expenditures | 42,935 | 04/06/2018 | FFC/2018-19/C/5 | 128,800 | |||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/13 | Expenditures | 42,940 | 04/06/2018 | FFC/2018-19/C/6 | 36,200 | |||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/14 | Expenditures | 42,925 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/15 | Expenditures | 14,100 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/16 | Expenditures | 14,100 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/18 | Expenditures | 642,675 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/8 | Expenditures | 219,590 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 195,540 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/19 | Expenditures | 158,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:33 AM. |