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 | 03/05/2018 | FFC/2018-19/P/8 | Expenditures | 3,200 | 26/05/2018 | FFC/2018-19/C/1 | 2,900 | |||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/9 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/05/2018 | FFC/2018-19/P/10 | Expenditures | 89,281 | ||||||||||
Select activity nature | 12/05/2018 | FFC/2018-19/P/11 | Expenditures | 1,600 | ||||||||||
Select activity nature | 12/05/2018 | FFC/2018-19/P/12 | Expenditures | 52,595 | ||||||||||
Select activity nature | 12/05/2018 | FFC/2018-19/P/13 | Expenditures | 65,486 | ||||||||||
Select activity nature | 26/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 52,595 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/14 | Expenditures | 55,200 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/15 | Expenditures | 91,152 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/16 | Expenditures | 21,495 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/22 | Expenditures | 14,450 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/6 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:27 AM. |