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 | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 47,352 | 06/10/2018 | FFC/2018-19/C/1 | 44,240 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 44,240 | 16/10/2018 | FFC/2018-19/C/2 | 21,250 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 91,098 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 3,150 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 18,229 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 44,632 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:50 AM. |