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 | 07/12/2018 | FFC/2018-19/P/28 | Expenditures | 19,720 | 08/12/2018 | FFC/2018-19/C/1 | 100 | |||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/33 | Expenditures | 4,325 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/34 | Expenditures | 9,443.08 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/35 | Expenditures | 2,700 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/36 | Expenditures | 100 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,548 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/29 | Expenditures | 69,105 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/30 | Expenditures | 27,406.4 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,400 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/13 | Expenditures | 42,200 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/14 | Expenditures | 105,934 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/15 | Expenditures | 20,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:40:41 AM. |