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 | 15/10/2018 | FFC/2018-19/P/16 | Expenditures | 12,213 | 15/10/2018 | FFC/2018-19/C/12 | 27,923 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 98,332 | 17/10/2018 | 4THSFC/2018-19/C/10 | 12,370 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/18 | Expenditures | 29,719 | 28/10/2018 | FFC/2018-19/C/13 | 26,369 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/19 | Expenditures | 15,710 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,076 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,830 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,540 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 36,874 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/13 | Expenditures | 130,654 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/14 | Expenditures | 10,089 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/15 | Expenditures | 16,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:33 PM. |