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 | 01/09/2018 | FFC/2018-19/P/19 | Expenditures | 7,679 | 12/09/2018 | FFC/2018-19/C/13 | 20,000 | |||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | 14/09/2018 | FFC/2018-19/C/10 | 15,000 | |||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/22 | Expenditures | 20,000 | 27/09/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/23 | Expenditures | 85,647 | 27/09/2018 | FFC/2018-19/C/5 | 10,000 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/24 | Expenditures | 16,825 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,100 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,360 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/8 | Expenditures | 46,246 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/9 | Expenditures | 10,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:35 AM. |