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 | 26/09/2018 | FFC/2018-19/P/15 | Expenditures | 49,760 | 26/09/2018 | FFC/2018-19/C/4 | 49,760 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/16 | Expenditures | 41,953 | 27/09/2018 | FFC/2018-19/C/3 | 23,960 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/17 | Expenditures | 7,560 | 30/09/2018 | FFC/2018-19/C/2 | 28,260 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/18 | Expenditures | 144,915 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/10 | Expenditures | 23,960 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/11 | Expenditures | 14,868 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 17,175 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/13 | Expenditures | 40,641 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/14 | Expenditures | 127,751 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/5 | Expenditures | 28,260 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/6 | Expenditures | 16,461 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/7 | Expenditures | 22,834 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/8 | Expenditures | 43,923 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/9 | Expenditures | 126,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:37:20 AM. |