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 | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 10,850 | 16/08/2018 | FFC/2018-19/C/8 | 9,975 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/7 | Expenditures | 7,000 | 27/08/2018 | FFC/2018-19/C/10 | 11,025 | |||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/20 | Expenditures | 19,425 | 27/08/2018 | FFC/2018-19/C/11 | 11,200 | |||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/33 | Expenditures | 22,225 | 27/08/2018 | FFC/2018-19/C/12 | 10,500 | |||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/34 | Expenditures | 32,900 | 27/08/2018 | FFC/2018-19/C/13 | 11,900 | |||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/35 | Expenditures | 43,218 | 27/08/2018 | FFC/2018-19/C/14 | 10,500 | |||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 37,044 | 27/08/2018 | FFC/2018-19/C/9 | 9,450 | |||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/21 | Expenditures | 10,525 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/36 | Expenditures | 40,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:10 PM. |