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 | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 8,120 | 03/11/2018 | FFC/2018-19/C/1 | 8,120 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 85,181 | 05/11/2018 | FFC/2018-19/C/2 | 27,125 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 10,923 | 15/11/2018 | FFC/2018-19/C/5 | 12,075 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 27,125 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 54,649 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/20 | Expenditures | 12,075 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 13,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:45:20 AM. |