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 | 01/10/2018 | FFC/2018-19/P/13 | Expenditures | 14,000 | 11/10/2018 | FFC/2018-19/C/2 | 66,000 | |||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 36,100 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/14 | Expenditures | 14,700 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/17 | Expenditures | 27,400 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,100 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 12,900 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/16 | Expenditures | 25,600 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/18 | Expenditures | 27,900 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/19 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/20 | Expenditures | 16,932 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/21 | Expenditures | 13,210 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/22 | Expenditures | 17,600 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/24 | Expenditures | 10,831 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/25 | Expenditures | 9,259 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/26 | Expenditures | 35,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:47 AM. |