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 | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | 01/11/2018 | FFC/2018-19/C/2 | 208,492 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 8,868 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/22 | Expenditures | 106,092 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/23 | Expenditures | 71,007 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/7 | Expenditures | 102,400 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/8 | Expenditures | 60,200 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/9 | Expenditures | 35,223 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/21 | Expenditures | 47,942 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/24 | Expenditures | 37,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:40 PM. |