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 | 03/10/2018 | FFC/2018-19/P/26 | Expenditures | 25,000 | 08/10/2018 | FFC/2018-19/C/2 | 40,000 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/24 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/56 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 120,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/46 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/50 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,889 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/43 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/22 | Expenditures | 24,300 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:12 AM. |