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/18 | Expenditures | 105,840 | 01/10/2018 | FFC/2018-19/C/5 | 273,090 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/19 | Expenditures | 39,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/20 | Expenditures | 9,975 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/21 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/22 | Expenditures | 21,350 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/23 | Expenditures | 44,100 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/24 | Expenditures | 16,250 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 9,975 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/26 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:23 AM. |