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 | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | 05/10/2018 | FFC/2018-19/C/5 | 10,000 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/29 | Expenditures | 10,990 | 05/10/2018 | FFC/2018-19/C/9 | 10,990 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 29,275 | 10/10/2018 | FFC/2018-19/C/6 | 34,650 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/22 | Expenditures | 32,200 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/34 | Expenditures | 14,495 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/12 | Expenditures | 103,155 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/18 | Expenditures | 88,005 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/23 | Expenditures | 91,400 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/33 | Expenditures | 52,445 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/24 | Expenditures | 34,650 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/32 | Expenditures | 17,645 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/41 | Expenditures | 31,365 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 18,115 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:11 PM. |