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 | 06/12/2018 | FFC/2018-19/P/81 | Expenditures | 3,300 | 31/12/2018 | FFC/2018-19/C/2 | 11,500 | |||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/29 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/84 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/35 | Expenditures | 185,648 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/36 | Expenditures | 237,273 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/54 | Expenditures | 225,739 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/85 | Expenditures | 35,400 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 105 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/30 | Expenditures | 8,631 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/37 | Expenditures | 130,605 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/38 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/41 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:44 AM. |