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 | 13/09/2018 | FFC/2018-19/P/2 | Expenditures | 8,100 | 14/09/2018 | FFC/2018-19/C/4 | 17,100 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/8 | Expenditures | 16,200 | 14/09/2018 | FFC/2018-19/C/5 | 17,100 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/3 | Expenditures | 17,100 | 20/09/2018 | FFC/2018-19/C/3 | 4,665 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/9 | Expenditures | 17,100 | 20/09/2018 | FFC/2018-19/C/6 | 17,100 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/10 | Expenditures | 3,110 | 24/09/2018 | FFC/2018-19/C/1 | 10,920 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/12 | Expenditures | 17,100 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/13 | Expenditures | 8,580 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/7 | Expenditures | 1,555 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 7,280 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:40:24 AM. |