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/10 | Expenditures | 64,518 | 15/10/2018 | FFC/2018-19/C/7 | 28,260 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 25,609 | 16/10/2018 | 4THSFC/2018-19/C/1 | 9,290 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/12 | Expenditures | 6,903 | 16/10/2018 | FFC/2018-19/C/5 | 17,600 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 28,260 | 16/10/2018 | FFC/2018-19/C/6 | 9,290 | |||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,290 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,507 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,224 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 9,290 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 9,272 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 33,507 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 17,600 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 40,726 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 54,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:15 AM. |