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 | 11/10/2018 | FFC/2018-19/P/26 | Expenditures | 18 | 11/10/2018 | FFC/2018-19/C/5 | 260,068 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/8 | Expenditures | 113,400 | 16/10/2018 | 4THSFC/2018-19/C/4 | 12,950 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/9 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/10 | Expenditures | 18,900 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/11 | Expenditures | 78,750 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:23 PM. |