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 | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 18,000 | 18/08/2018 | FFC/2018-19/C/1 | 10,000 | |||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 12,600 | 18/08/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 6,000 | 18/08/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/13 | Expenditures | 226,417 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/14 | Expenditures | 65,340 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 14,489 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 14,299 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 7,611 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/20 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/21 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:09 AM. |