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/6 | Expenditures | 165,876 | 05/10/2018 | FFC/2018-19/C/1 | 17,950 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/22 | Expenditures | 17,950 | 22/10/2018 | FFC/2018-19/C/3 | 51,975 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/2 | Expenditures | 79,800 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/3 | Expenditures | 79,800 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/21 | Expenditures | 61,653 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/26 | Expenditures | 191,520 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/27 | Expenditures | 51,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:57 PM. |