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/69 | Expenditures | 19,210 | 01/10/2018 | FFC/2018-19/C/2 | 12,390 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/71 | Expenditures | 40,812 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/72 | Expenditures | 38,080 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/17 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/19 | Expenditures | 28,686 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 12,450 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/21 | Expenditures | 33,750 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:22 PM. |