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/13 | Expenditures | 28,862 | 06/11/2018 | FFC/2018-19/C/9 | 17,650 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 29,433 | 26/11/2018 | FFC/2018-19/C/10 | 17,250 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/15 | Expenditures | 14,219 | 26/11/2018 | FFC/2018-19/C/11 | 17,830 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 19,565 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 17,594 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/18 | Expenditures | 3,209 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/19 | Expenditures | 4,510 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/20 | Expenditures | 5,458 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:35 AM. |