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 | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 50,325 | 01/10/2018 | FFC/2018-19/C/7 | 259,218 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 7,175 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/31 | Expenditures | 11,096 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 57,119 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/25 | Expenditures | 4,684 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/26 | Expenditures | 12,740 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/29 | Expenditures | 15,805 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/27 | Expenditures | 69,355 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/30 | Expenditures | 14,148 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/32 | Expenditures | 16,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:13 AM. |