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 | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 11,558 | 03/11/2018 | FFC/2018-19/C/14 | 11,500 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 46,611 | 03/11/2018 | FFC/2018-19/C/16 | 9,000 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 11,500 | 21/11/2018 | 4THSFC/2018-19/C/4 | 15,000 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/36 | Expenditures | 9,000 | 21/11/2018 | FFC/2018-19/C/15 | 30,000 | |||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/31 | Expenditures | 101,480 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/24 | Expenditures | 29,800 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/35 | Expenditures | 40,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:42 PM. |