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 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 10,522 | 02/11/2018 | FFC/2018-19/C/2 | 42,525 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/5 | Expenditures | 13,688 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 6,028 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 187,466 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 57,752 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 70,525 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 71,910 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 4,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:47 AM. |