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 | 14/09/2018 | FFC/2018-19/P/19 | Expenditures | 5,700 | 14/09/2018 | FFC/2018-19/C/6 | 3,500 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 3,500 | 14/09/2018 | FFC/2018-19/C/7 | 5,700 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/21 | Expenditures | 16,200 | 17/09/2018 | FFC/2018-19/C/8 | 27,050 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/15 | Expenditures | 98,231 | 18/09/2018 | FFC/2018-19/C/5 | 25,450 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/16 | Expenditures | 13,182 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/17 | Expenditures | 11,859 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/18 | Expenditures | 2,751 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/22 | Expenditures | 25,450 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/23 | Expenditures | 74,528 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/24 | Expenditures | 27,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:53 PM. |