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/170 | Expenditures | 43,385 | 03/10/2018 | FFC/2018-19/C/37 | 10,000 | |||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 177 | 04/10/2018 | FFC/2018-19/C/38 | 10,000 | |||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,500 | 05/10/2018 | FFC/2018-19/C/39 | 10,000 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/87 | Expenditures | 1,800 | 06/10/2018 | FFC/2018-19/C/40 | 10,000 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/86 | Expenditures | 55,320 | 09/10/2018 | FFC/2018-19/C/41 | 10,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/88 | Expenditures | 15,000 | 11/10/2018 | FFC/2018-19/C/42 | 10,000 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/90 | Expenditures | 55,320 | 12/10/2018 | FFC/2018-19/C/43 | 10,000 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/91 | Expenditures | 19,746 | 25/10/2018 | FFC/2018-19/C/44 | 10,000 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/92 | Expenditures | 19,746 | 29/10/2018 | FFC/2018-19/C/45 | 10,000 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/93 | Expenditures | 2,750 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/94 | Expenditures | 41,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/95 | Expenditures | 2,750 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/96 | Expenditures | 7,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:11 AM. |