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 | 09/10/2018 | FFC/2018-19/P/22 | Expenditures | 7,000 | 25/10/2018 | FFC/2018-19/C/13 | 39,900 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/40 | Expenditures | 20,000 | 29/10/2018 | FFC/2018-19/C/27 | 40,950 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/43 | Expenditures | 119,221 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/46 | Expenditures | 39,900 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 80 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/44 | Expenditures | 1,820 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/47 | Expenditures | 40,950 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/48 | Expenditures | 91,671 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/45 | Expenditures | 60,534 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/49 | Expenditures | 98,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:00:10 PM. |