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 | 03/10/2018 | FFC/2018-19/P/10 | Expenditures | 18,375 | 03/10/2018 | FFC/2018-19/C/1 | 18,375 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 25,164 | 03/10/2018 | FFC/2018-19/C/2 | 19,950 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/8 | Expenditures | 24,620 | 06/10/2018 | FFC/2018-19/C/3 | 20,125 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/9 | Expenditures | 19,950 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 71,500 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 71,500 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/13 | Expenditures | 27,262 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/14 | Expenditures | 44,480 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 20,125 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/22 | Expenditures | 98,980 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/25 | Expenditures | 221,200 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/28 | Expenditures | 221,200 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 96,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:10:31 AM. |