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/21 | Expenditures | 92,925 | 03/10/2018 | FFC/2018-19/C/4 | 24,500 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/22 | Expenditures | 24,500 | 10/10/2018 | 4THSFC/2018-19/C/2 | 26,250 | |||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 47,360 | 17/10/2018 | FFC/2018-19/C/5 | 25,550 | |||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 26,250 | 29/10/2018 | FFC/2018-19/C/6 | 20,825 | |||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 26,980 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 39,011 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/23 | Expenditures | 25,550 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,600 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,728 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,700 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/24 | Expenditures | 40,088 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 20,825 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/27 | Expenditures | 25,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:20 AM. |