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 | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 32,172 | 01/10/2018 | FFC/2018-19/C/16 | 28,366 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/18 | Expenditures | 235,612 | 31/10/2018 | FFC/2018-19/C/17 | 6,000 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/23 | Expenditures | 191,694 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 58,748 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,208 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 15,859 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 17.7 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 17.7 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/25 | Expenditures | 34,850 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/29 | Expenditures | 24,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:37:49 AM. |