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 | 01/10/2018 | FFC/2018-19/P/71 | Expenditures | 25,000 | 17/10/2018 | FFC/2018-19/C/2 | 184,680 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/82 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/72 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/73 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/74 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/75 | Expenditures | 167,320 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,800 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/76 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/77 | Expenditures | 46,170 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/78 | Expenditures | 46,170 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/79 | Expenditures | 46,170 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/80 | Expenditures | 46,170 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/81 | Expenditures | 212,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:39 AM. |