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 | 31/10/2018 | FFC/2018-19/P/34 | Expenditures | 27,086 | 31/10/2018 | FFC/2018-19/C/25 | 27,086 | |||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/35 | Expenditures | 10,978 | 31/10/2018 | FFC/2018-19/C/26 | 10,978 | |||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/36 | Expenditures | 20,810 | 31/10/2018 | FFC/2018-19/C/27 | 20,810 | |||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/37 | Expenditures | 17,500 | 31/10/2018 | FFC/2018-19/C/28 | 17,500 | |||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/38 | Expenditures | 9,450 | 31/10/2018 | FFC/2018-19/C/29 | 9,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:53 PM. |