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/29 | Expenditures | 3,000 | 29/10/2018 | FFC/2018-19/C/12 | 24,376 | |||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 640 | 30/10/2018 | FFC/2018-19/C/13 | 39,550 | |||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 111,925 | 30/10/2018 | FFC/2018-19/C/14 | 141,050 | |||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 186,657 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/30 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/59 | Expenditures | 12,925 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/60 | Expenditures | 26,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/61 | Expenditures | 24,325 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/63 | Expenditures | 73,900 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/62 | Expenditures | 39,550 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/64 | Expenditures | 141,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:07 AM. |