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 | 22/10/2018 | FFC/2018-19/P/93 | Expenditures | 27,135 | 25/10/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/96 | Expenditures | 28,600 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/97 | Expenditures | 28,607 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/98 | Expenditures | 28,597 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/6 | Expenditures | 18,880 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/7 | Expenditures | 9,440 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 19,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:45:13 PM. |