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 | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 37,270 | 04/10/2018 | FFC/2018-19/C/3 | 208,486 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/13 | Expenditures | 58,088 | 04/10/2018 | FFC/2018-19/C/5 | 19,770 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/14 | Expenditures | 21,000 | 14/10/2018 | 4THSFC/2018-19/C/1 | 58,443 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/15 | Expenditures | 35,672 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/16 | Expenditures | 29,017 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/17 | Expenditures | 12,039 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/19 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/18 | Expenditures | 15,400 | ||||||||||
Select activity nature | 14/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,171 | ||||||||||
Select activity nature | 14/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,647 | ||||||||||
Select activity nature | 14/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,625 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 11,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:47:53 PM. |