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 | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 20,000 | 25/10/2018 | FFC/2018-19/C/2 | 15,135 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/30 | Expenditures | 27,690 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/31 | Expenditures | 42,045 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/32 | Expenditures | 43,984 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 15,135 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/34 | Expenditures | 20,072 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/35 | Expenditures | 34,361 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/36 | Expenditures | 16,228 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 23,892 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 28,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:09 PM. |