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/13 | Expenditures | 16,893 | 19/09/2018 | 4THSFC/2018-19/C/1 | 120 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | 19/09/2018 | FFC/2018-19/C/1 | 3,400 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/11 | Expenditures | 16,893 | 19/09/2018 | FFC/2018-19/C/2 | 3,280 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/17 | Expenditures | 27,500 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/19 | Expenditures | 19,200 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/18 | Expenditures | 54,737 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/20 | Expenditures | 44,231 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/12 | Expenditures | 3,340 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/14 | Expenditures | 3,340 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/16 | Expenditures | 89,856 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/21 | Expenditures | 16,393 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/37 | Expenditures | 13,340 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/38 | Expenditures | 16,193 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/39 | Expenditures | 13,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:57:34 PM. |