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 | 01/08/2018 | FFC/2018-19/P/10 | Expenditures | 6,000 | 06/08/2018 | FFC/2018-19/C/5 | 118,400 | |||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/7 | Expenditures | 140,690 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 31,563 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/9 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/11 | Expenditures | 118,400 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 40,950 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 52,650 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/13 | Expenditures | 21,375 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/14 | Expenditures | 21,375 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/15 | Expenditures | 21,375 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/16 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:38 AM. |