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 | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 15,269 | 12/10/2018 | FFC/2018-19/C/4 | 60,000 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/6 | Expenditures | 60,073 | 16/10/2018 | FFC/2018-19/C/2 | 10,330 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 175,192 | 30/10/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 2,026 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 3,704 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 800 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 800 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 19,022 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/19 | Expenditures | 4,850 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 4,400 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:45:27 AM. |