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 | 11/09/2018 | FFC/2018-19/P/2 | Expenditures | 80 | 14/09/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/3 | Expenditures | 19,200 | 18/09/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/4 | Expenditures | 19,200 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/5 | Expenditures | 19,200 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/10 | Expenditures | 53,100 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 69,600 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/7 | Expenditures | 100,800 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/8 | Expenditures | 43,050 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/11 | Expenditures | 26,800 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/9 | Expenditures | 39,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:21 AM. |