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 | 10/10/2018 | FFC/2018-19/P/2 | Expenditures | 40,000 | 10/10/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 9,975 | 15/10/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/8 | Expenditures | 36,400 | 15/10/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/14 | Expenditures | 17 | 30/10/2018 | FFC/2018-19/C/5 | 10,000 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 3,164 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/3 | Expenditures | 9,975 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/4 | Expenditures | 9,975 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/16 | Expenditures | 354 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:44 PM. |