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 | 11/09/2018 | FFC/2018-19/P/14 | Expenditures | 46,635 | 20/09/2018 | FFC/2018-19/C/1 | 34,650 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/15 | Expenditures | 3,770 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/12 | Expenditures | 179,968 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/18 | Expenditures | 260,643 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/13 | Expenditures | 27,825 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/19 | Expenditures | 51,625 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 190,170 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/22 | Expenditures | 34,650 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/16 | Expenditures | 46,635 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/17 | Expenditures | 3,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:14:55 PM. |