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 | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 60,381 | 06/10/2018 | FFC/2018-19/C/3 | 24,740 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/5 | Expenditures | 33,250 | 06/10/2018 | FFC/2018-19/C/4 | 33,250 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 303,491 | 10/10/2018 | FFC/2018-19/C/5 | 21,350 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 24,150 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 150 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 24,675 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 65 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/13 | Expenditures | 30,915 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:21 PM. |