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/16 | Expenditures | 75,599 | 03/10/2018 | FFC/2018-19/C/7 | 10,000 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/17 | Expenditures | 9,975 | 03/10/2018 | FFC/2018-19/C/8 | 47,700 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/18 | Expenditures | 47,775 | 08/10/2018 | FFC/2018-19/C/9 | 10,000 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/19 | Expenditures | 6 | 09/10/2018 | FFC/2018-19/C/10 | 14,000 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 9,975 | 15/10/2018 | 4THSFC/2018-19/C/3 | 10,000 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 30,380 | 26/10/2018 | 4THSFC/2018-19/C/4 | 2,950 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,975 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 38,507 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,740 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,950 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:28 PM. |