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 | 14/09/2018 | FFC/2018-19/P/31 | Expenditures | 60,000 | 20/09/2018 | FFC/2018-19/C/2 | 58,450 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/10 | Expenditures | 19,250 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/29 | Expenditures | 58,450 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/30 | Expenditures | 15,193 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 52,006 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/27 | Expenditures | 70,565 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/2 | Expenditures | 61,950 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/28 | Expenditures | 98,500 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/3 | Expenditures | 61,956 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/8 | Expenditures | 49,560 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:12 AM. |