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 | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 39,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 49,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 40,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/78 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 295 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/72 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/31 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/73 | Expenditures | 53,900 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 295 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/81 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 151,450 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 70,800 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/66 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/67 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:26 AM. |