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 | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 2,000 | 01/10/2018 | FFC/2018-19/C/6 | 3,664 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 1,664 | 03/10/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 4,200 | 10/10/2018 | 4THSFC/2018-19/C/2 | 8,625 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/13 | Expenditures | 3,559 | 10/10/2018 | FFC/2018-19/C/8 | 7,855 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/16 | Expenditures | 8,221 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/9 | Expenditures | 9,224 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 5,980 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/17 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/18 | Expenditures | 20,750 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,425 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 23,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:05 PM. |