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/47 | Expenditures | 35,000 | 05/12/2018 | FFC/2018-19/C/7 | 35,000 | |||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,520 | 11/12/2018 | 4THSFC/2018-19/C/2 | 15,520 | |||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/43 | Expenditures | 36,816 | 15/12/2018 | FFC/2018-19/C/5 | 18,000 | |||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/44 | Expenditures | 20,860 | 15/12/2018 | FFC/2018-19/C/6 | 18,000 | |||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/45 | Expenditures | 21,453 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/46 | Expenditures | 19,879 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/41 | Expenditures | 70,800 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/42 | Expenditures | 35,400 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/40 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:07 AM. |