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 | 03/10/2018 | FFC/2018-19/P/42 | Expenditures | 232,576 | 03/10/2018 | FFC/2018-19/C/7 | 44,150 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/43 | Expenditures | 69,825 | 15/10/2018 | FFC/2018-19/C/8 | 108,000 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/44 | Expenditures | 26,250 | 22/10/2018 | FFC/2018-19/C/9 | 7,500 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/45 | Expenditures | 38,150 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/47 | Expenditures | 65,410 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/48 | Expenditures | 165,200 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/49 | Expenditures | 97,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/50 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/51 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/52 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/53 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:54 PM. |