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 | 08/10/2018 | FFC/2018-19/P/11 | Expenditures | 117,285 | 08/10/2018 | FFC/2018-19/C/14 | 17,500 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/12 | Expenditures | 35,000 | 08/10/2018 | FFC/2018-19/C/3 | 28,000 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/13 | Expenditures | 111,950 | 08/10/2018 | FFC/2018-19/C/4 | 35,000 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 83,444 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/15 | Expenditures | 2,745 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/20 | Expenditures | 92,010 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/22 | Expenditures | 2,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:59 AM. |