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 | 20/08/2018 | FFC/2018-19/P/2 | Expenditures | 19,100 | 21/08/2018 | 4THSFC/2018-19/C/3 | 230 | |||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 230 | 30/08/2018 | FFC/2018-19/C/1 | 31,560 | |||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 111,371 | 31/08/2018 | FFC/2018-19/C/5 | 11,350 | |||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 50,220 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 31,560 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 34,685 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 129,202 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 27,222 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/15 | Expenditures | 178,413 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/16 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:07 PM. |