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 | 02/08/2018 | FFC/2018-19/P/38 | Expenditures | 224,610 | 02/08/2018 | FFC/2018-19/C/3 | 5,200 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/39 | Expenditures | 5,200 | 02/08/2018 | OWN/2018-19/C/4 | 58,310 | |||||||
Select activity nature | 02/08/2018 | OWN/2018-19/P/12 | Expenditures | 14,094 | 06/08/2018 | FFC/2018-19/C/2 | 14,100 | |||||||
Select activity nature | 02/08/2018 | OWN/2018-19/P/13 | Expenditures | 147,822 | 07/08/2018 | FFC/2018-19/C/20 | 16,800 | |||||||
Select activity nature | 02/08/2018 | OWN/2018-19/P/14 | Expenditures | 58,310 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/36 | Expenditures | 214,624 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/37 | Expenditures | 14,100 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/31 | Expenditures | 98,284 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/32 | Expenditures | 13,550 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/33 | Expenditures | 16,800 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:32 AM. |