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/10 | Expenditures | 206,721 | 12/11/2018 | FFC/2018-19/C/4 | 29,250 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 184,401 | 12/11/2018 | FFC/2018-19/C/5 | 58,125 | |||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/11 | Expenditures | 29,250 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/12 | Expenditures | 58,125 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 96,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/14 | Expenditures | 75,125 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/15 | Expenditures | 109,150 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/17 | Expenditures | 120,150 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/18 | Expenditures | 122,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/16 | Expenditures | 121,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:44 AM. |