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 | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 12,800 | 11/10/2018 | FFC/2018-19/C/5 | 39,200 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/15 | Expenditures | 18,400 | 11/10/2018 | FFC/2018-19/C/6 | 44,000 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 8,400 | 11/10/2018 | FFC/2018-19/C/7 | 39,600 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/17 | Expenditures | 52,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/18 | Expenditures | 31,200 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/19 | Expenditures | 133,224 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 39,894 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/21 | Expenditures | 32,574 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/22 | Expenditures | 17,186 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/23 | Expenditures | 14,664 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/24 | Expenditures | 39,840 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/25 | Expenditures | 25,678 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/26 | Expenditures | 117,421 | ||||||||||
Select activity nature | 15/10/2018 | OWN/2018-19/P/1 | Expenditures | 106 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:46 PM. |