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 | 03/10/2018 | FFC/2018-19/P/3 | Expenditures | 36,900 | 03/10/2018 | FFC/2018-19/C/2 | 11,200 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 11,200 | 10/10/2018 | FFC/2018-19/C/3 | 47,600 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/5 | Expenditures | 38,050 | 12/10/2018 | FFC/2018-19/C/4 | 35,100 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/13 | Expenditures | 32,500 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 47,600 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 33,750 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/8 | Expenditures | 35,100 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:34 PM. |