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 | 01/11/2018 | FFC/2018-19/P/5 | Expenditures | 1,400 | 05/11/2018 | FFC/2018-19/C/1 | 3,500 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | 05/11/2018 | FFC/2018-19/C/12 | 26,250 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,250 | 29/11/2018 | FFC/2018-19/C/3 | 15,750 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 1,264 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 4,740 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/41 | Expenditures | 61,250 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/42 | Expenditures | 26,250 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/16 | Expenditures | 16,770 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/7 | Expenditures | 2,245 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/47 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:11 AM. |