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 | 16/10/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | 22/10/2018 | FFC/2018-19/C/1 | 50,000 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/27 | Expenditures | 50,000 | 22/10/2018 | FFC/2018-19/C/2 | 50,000 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/28 | Expenditures | 50,000 | 22/10/2018 | FFC/2018-19/C/3 | 50,000 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/37 | Expenditures | 42,000 | 22/10/2018 | FFC/2018-19/C/4 | 50,000 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/41 | Expenditures | 27,100 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/42 | Expenditures | 22,900 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/57 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/60 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/61 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:01 AM. |