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 | 01/12/2018 | FFC/2018-19/P/35 | Expenditures | 68,722 | 01/12/2018 | FFC/2018-19/C/7 | 14,350 | |||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/36 | Expenditures | 5,000 | 10/12/2018 | FFC/2018-19/C/8 | 4,375 | |||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/37 | Expenditures | 14,350 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/38 | Expenditures | 4,375 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/39 | Expenditures | 11,586 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/40 | Expenditures | 8,117 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/41 | Expenditures | 5,921 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/42 | Expenditures | 7,854 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/43 | Expenditures | 3,475 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/44 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:15 AM. |