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/25 | Expenditures | 91,098 | 06/10/2018 | FFC/2018-19/C/1 | 44,240 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/28 | Expenditures | 47,352 | 23/10/2018 | FFC/2018-19/C/3 | 44,240 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/31 | Expenditures | 44,240 | 29/10/2018 | FFC/2018-19/C/2 | 41,210 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/35 | Expenditures | 87,901 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/38 | Expenditures | 43,898 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/40 | Expenditures | 44,240 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 45,456 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/27 | Expenditures | 43,155 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 36,328 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/30 | Expenditures | 8,642 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/32 | Expenditures | 41,210 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 11,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:29 AM. |