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/23 | Expenditures | 39,025 | 22/10/2018 | FFC/2018-19/C/7 | 38,850 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/25 | Expenditures | 161,206 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 24,456 | ||||||||||
Select activity nature | 14/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,170 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/27 | Expenditures | 185,280 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/29 | Expenditures | 24,696 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/30 | Expenditures | 32,900 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/65 | Expenditures | 20,500 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/32 | Expenditures | 19,425 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/33 | Expenditures | 38,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:15:00 PM. |