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 | 04/08/2018 | FFC/2018-19/P/8 | Expenditures | 7,434 | 30/08/2018 | FFC/2018-19/C/11 | 2,800 | |||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/9 | Expenditures | 5,510 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/14 | Expenditures | 35,960 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/15 | Expenditures | 39,464 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/24 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,245 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,245 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/28 | Expenditures | 135,188 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/31 | Expenditures | 92,337 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/30 | Expenditures | 13,552 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,990 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/32 | Expenditures | 114,360 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:47 AM. |