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 | 14/11/2018 | FFC/2018-19/P/51 | Expenditures | 56,880 | 22/11/2018 | 4THSFC/2018-19/C/15 | 5,000 | |||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/52 | Expenditures | 20,000 | 22/11/2018 | 4THSFC/2018-19/C/16 | 5,000 | |||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/57 | Expenditures | 85,483 | 22/11/2018 | 4THSFC/2018-19/C/17 | 5,000 | |||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/53 | Expenditures | 5,682 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/54 | Expenditures | 44,422 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/55 | Expenditures | 325,248 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/56 | Expenditures | 825 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/58 | Expenditures | 72,039 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/61 | Expenditures | 29 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/64 | Expenditures | 62,763 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/65 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/59 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/60 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:14 AM. |