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 | 03/08/2018 | FFC/2018-19/P/5 | Expenditures | 38,079 | 04/08/2018 | FFC/2018-19/C/1 | 16,485 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/8 | Expenditures | 78,358 | 04/08/2018 | FFC/2018-19/C/2 | 26,000 | |||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,000 | 09/08/2018 | FFC/2018-19/C/3 | 32,000 | |||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 10,237 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 16,485 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/7 | Expenditures | 23,087 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/9 | Expenditures | 26,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 36,834 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/15 | Expenditures | 34,119 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/12 | Expenditures | 67,902 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/16 | Expenditures | 110,913 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/2 | Expenditures | 35,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:37 PM. |