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 | 04/10/2018 | FFC/2018-19/P/38 | Expenditures | 14,770 | 04/10/2018 | FFC/2018-19/C/4 | 14,770 | |||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | 09/10/2018 | FFC/2018-19/C/5 | 18,055 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/39 | Expenditures | 18,055 | 21/10/2018 | FFC/2018-19/C/6 | 18,760 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/1 | Expenditures | 25,218 | 28/10/2018 | FFC/2018-19/C/7 | 18,175 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/40 | Expenditures | 37,596 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/41 | Expenditures | 44,147 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/42 | Expenditures | 18,757 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/43 | Expenditures | 3,252 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/44 | Expenditures | 11,128 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/45 | Expenditures | 10,267 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 15,290 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/46 | Expenditures | 18,760 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/47 | Expenditures | 18,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:02 AM. |