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 | 12/10/2018 | FFC/2018-19/P/17 | Expenditures | 30,625 | 12/10/2018 | FFC/2018-19/C/5 | 30,625 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/18 | Expenditures | 105,370 | 22/10/2018 | FFC/2018-19/C/6 | 28,000 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/19 | Expenditures | 21,061 | 24/10/2018 | 4THSFC/2018-19/C/2 | 16,450 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/20 | Expenditures | 28,000 | 25/10/2018 | FFC/2018-19/C/7 | 8,575 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/21 | Expenditures | 15,382 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/22 | Expenditures | 37,170 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,450 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 46,395 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,426 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,400 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/23 | Expenditures | 8,575 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/61 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:10:58 AM. |