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 | 03/08/2018 | FFC/2018-19/P/5 | Expenditures | 21,266 | 13/08/2018 | FFC/2018-19/C/3 | 140,803 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 9,000 | 30/08/2018 | FFC/2018-19/C/4 | 27,571 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 11,960 | 30/08/2018 | FFC/2018-19/C/5 | 197,249 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/17 | Expenditures | 18,170 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/9 | Expenditures | 119,843 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/18 | Expenditures | 3,461 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 1,134 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/20 | Expenditures | 5,510 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/21 | Expenditures | 7,005 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/22 | Expenditures | 27,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:51 AM. |