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/9 | Expenditures | 16,800 | 03/10/2018 | FFC/2018-19/C/3 | 16,800 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/10 | Expenditures | 4,740 | 12/10/2018 | FFC/2018-19/C/4 | 26,250 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/11 | Expenditures | 35,862 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/14 | Expenditures | 68,490 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/15 | Expenditures | 81,713 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/16 | Expenditures | 8,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:06 PM. |