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 | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 7,000 | 26/10/2018 | FFC/2018-19/C/4 | 30,275 | |||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,245 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 13,295 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/17 | Expenditures | 9,492 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/18 | Expenditures | 54,068 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/20 | Expenditures | 151,550 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/21 | Expenditures | 8,848 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/19 | Expenditures | 8,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:45 PM. |