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 | 22/10/2018 | FFC/2018-19/P/36 | Expenditures | 12,442 | 22/10/2018 | FFC/2018-19/C/2 | 18,910 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/37 | Expenditures | 9,073 | 26/10/2018 | FFC/2018-19/C/1 | 7,510 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/38 | Expenditures | 65,588 | 26/10/2018 | FFC/2018-19/C/9 | 15,250 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/39 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/40 | Expenditures | 11,410 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/10 | Expenditures | 16,229 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 10,143 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 15,250 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 76,973 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/41 | Expenditures | 2,711 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/42 | Expenditures | 62,848 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/43 | Expenditures | 7,510 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 19,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:51 AM. |