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 | 02/07/2018 | FFC/2018-19/P/31 | Expenditures | 119,400 | 26/07/2018 | FFC/2018-19/C/5 | 9,450 | |||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/32 | Expenditures | 32,325 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/33 | Expenditures | 88,500 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/34 | Expenditures | 24,275 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 1,920 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 57,650 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/35 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:30 AM. |