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 | 01/11/2018 | FFC/2018-19/P/52 | Expenditures | 3,325 | 01/11/2018 | FFC/2018-19/C/11 | 3,430 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/53 | Expenditures | 105 | 02/11/2018 | 4THSFC/2018-19/C/7 | 23,500 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/61 | Expenditures | 158,400 | 22/11/2018 | FFC/2018-19/C/12 | 60,000 | |||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 23,350 | 22/11/2018 | FFC/2018-19/C/13 | 90,000 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/54 | Expenditures | 94,475 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/55 | Expenditures | 32,625 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 150 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/56 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/59 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/60 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:42 AM. |