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 | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 22,500 | 04/11/2018 | FFC/2018-19/C/2 | 32,500 | |||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/20 | Expenditures | 32,500 | 17/11/2018 | 4THSFC/2018-19/C/1 | 5,600 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 28,500 | 17/11/2018 | FFC/2018-19/C/3 | 26,600 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 32,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 6,800 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,260 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/22 | Expenditures | 91,822 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/23 | Expenditures | 26,600 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:49 AM. |