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 | 06/11/2018 | FFC/2018-19/P/54 | Expenditures | 54,720 | 06/11/2018 | FFC/2018-19/C/10 | 71,225 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/55 | Expenditures | 132,600 | 06/11/2018 | FFC/2018-19/C/11 | 10,800 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/56 | Expenditures | 72,100 | 30/11/2018 | FFC/2018-19/C/12 | 3,000 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/58 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/60 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/62 | Expenditures | 41,225 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/63 | Expenditures | 32,400 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/64 | Expenditures | 2,600 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/65 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:36:56 PM. |