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 | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 102,317 | 06/10/2018 | 4THSFC/2018-19/C/26 | 3,500 | |||||||
Select activity nature | Expenditures | 06/10/2018 | FFC/2018-19/C/39 | 16,632 | ||||||||||
Select activity nature | Expenditures | 06/10/2018 | FFC/2018-19/C/41 | 3,000 | ||||||||||
Select activity nature | Expenditures | 06/10/2018 | FFC/2018-19/C/42 | 7,908 | ||||||||||
Select activity nature | Expenditures | 06/10/2018 | FFC/2018-19/C/44 | 9,632 | ||||||||||
Select activity nature | Expenditures | 06/10/2018 | FFC/2018-19/C/45 | 54,180 | ||||||||||
Select activity nature | Expenditures | 06/10/2018 | FFC/2018-19/C/46 | 12,267 | ||||||||||
Select activity nature | Expenditures | 06/10/2018 | FFC/2018-19/C/47 | 4,878 | ||||||||||
Select activity nature | Expenditures | 06/10/2018 | FFC/2018-19/C/48 | 18,860 | ||||||||||
Select activity nature | Expenditures | 06/10/2018 | FFC/2018-19/C/49 | 2,500 | ||||||||||
Select activity nature | Expenditures | 09/10/2018 | FFC/2018-19/C/38 | 5,542 | ||||||||||
Select activity nature | Expenditures | 09/10/2018 | FFC/2018-19/C/40 | 15,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:49 PM. |