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 | 02/09/2018 | FFC/2018-19/P/10 | Expenditures | 99,120 | 18/09/2018 | FFC/2018-19/C/3 | 21,875 | |||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/11 | Expenditures | 39,173 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/12 | Expenditures | 38,758 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/13 | Expenditures | 74,340 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/15 | Expenditures | 21,875 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/17 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:55 PM. |