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 | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 31,680 | 26/10/2018 | FFC/2018-19/C/5 | 22,050 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/19 | Expenditures | 41,412 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 98,640 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 28,644 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 58,592 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,250 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 22,050 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 2,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:22 PM. |