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 | 05/12/2018 | FFC/2018-19/P/36 | Expenditures | 36,000 | 13/12/2018 | FFC/2018-19/C/4 | 26,570 | |||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/19 | Expenditures | 26,570 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/25 | Expenditures | 33,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/42 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/28 | Expenditures | 6,600 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/40 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:11 PM. |