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/3 | Expenditures | 10,500 | 05/10/2018 | FFC/2018-19/C/2 | 34,300 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/57 | Expenditures | 34,300 | 05/10/2018 | FFC/2018-19/C/3 | 33,600 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/62 | Expenditures | 33,600 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/58 | Expenditures | 60,783 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/59 | Expenditures | 83,140 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/60 | Expenditures | 79,877 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/61 | Expenditures | 68,381 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/43 | Expenditures | 8,550 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/44 | Expenditures | 28,320 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/63 | Expenditures | 28,175 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 88,515 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/64 | Expenditures | 38,958 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/45 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:28 AM. |