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 | 03/10/2018 | FFC/2018-19/P/66 | Expenditures | 212 | 03/10/2018 | FFC/2018-19/C/20 | 212 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/65 | Expenditures | 17 | 11/10/2018 | 4THSFC/2018-19/C/2 | 10,500 | |||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | 11/10/2018 | FFC/2018-19/C/4 | 8,125 | |||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | 20/10/2018 | FFC/2018-19/C/9 | 10,000 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/33 | Expenditures | 30,129 | 25/10/2018 | FFC/2018-19/C/5 | 10,000 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/34 | Expenditures | 8,050 | 25/10/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/43 | Expenditures | 9,975 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/29 | Expenditures | 14,875 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/44 | Expenditures | 6,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:46:51 AM. |