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 | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 4,070 | 08/10/2018 | FFC/2018-19/C/9 | 2,800 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 18,160 | 11/10/2018 | FFC/2018-19/C/10 | 3,850 | |||||||
Select activity nature | 07/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1 | 17/10/2018 | FFC/2018-19/C/12 | 6,825 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/21 | Expenditures | 3,850 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/35 | Expenditures | 38,340 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/26 | Expenditures | 6,825 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/27 | Expenditures | 9,650 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/28 | Expenditures | 6,320 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/22 | Expenditures | 11,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:10 PM. |