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 | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 11,100 | 15/11/2018 | FFC/2018-19/C/11 | 39,550 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 48,300 | 15/11/2018 | FFC/2018-19/C/12 | 8,925 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/31 | Expenditures | 293,749 | 25/11/2018 | FFC/2018-19/C/13 | 22,400 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/34 | Expenditures | 85,644 | 26/11/2018 | FFC/2018-19/C/14 | 58,800 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/57 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/37 | Expenditures | 146,307 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/32 | Expenditures | 39,550 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/35 | Expenditures | 8,925 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/56 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:58 AM. |