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/3 | Expenditures | 9,000 | 03/10/2018 | FFC/2018-19/C/1 | 15,000 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/4 | Expenditures | 8,086 | 04/10/2018 | FFC/2018-19/C/2 | 15,000 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 33,300 | 06/10/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 18,170 | 17/10/2018 | FFC/2018-19/C/4 | 15,000 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 27,860 | 22/10/2018 | FFC/2018-19/C/5 | 10,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 4,482 | 30/10/2018 | FFC/2018-19/C/6 | 15,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 5,625 | 31/10/2018 | FFC/2018-19/C/27 | 15,000 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/11 | Expenditures | 13,655 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/7 | Expenditures | 59,378 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 8,790 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/14 | Expenditures | 6,592 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/12 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:06:04 AM. |