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 | 10/11/2018 | FFC/2018-19/P/17 | Expenditures | 28,004 | 24/11/2018 | FFC/2018-19/C/2 | 795,006 | |||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/18 | Expenditures | 14,455 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/19 | Expenditures | 124,800 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/20 | Expenditures | 41,860 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/33 | Expenditures | 284,750 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/10 | Expenditures | 103,392 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/11 | Expenditures | 7,697 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/12 | Expenditures | 38,170 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/21 | Expenditures | 108,076 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 8,974 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/23 | Expenditures | 38,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:58 PM. |