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 | 07/07/2018 | FFC/2018-19/P/8 | Expenditures | 19,990 | 20/07/2018 | FFC/2018-19/C/1 | 14,875 | |||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/10 | Expenditures | 19,900 | 20/07/2018 | FFC/2018-19/C/3 | 29,750 | |||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/11 | Expenditures | 19,980 | 24/07/2018 | FFC/2018-19/C/2 | 29,750 | |||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/9 | Expenditures | 19,980 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/12 | Expenditures | 88,200 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/13 | Expenditures | 14,875 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/17 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/18 | Expenditures | 29,750 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/15 | Expenditures | 29,750 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/14 | Expenditures | 69,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:16:37 PM. |