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 | 01/08/2018 | FFC/2018-19/P/23 | Expenditures | 31,600 | 02/08/2018 | FFC/2018-19/C/2 | 8,925 | |||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/24 | Expenditures | 39,396 | 10/08/2018 | 4THSFC/2018-19/C/3 | 7,000 | |||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/25 | Expenditures | 24,400 | 10/08/2018 | FFC/2018-19/C/3 | 3,000 | |||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/28 | Expenditures | 103,880 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/29 | Expenditures | 17,200 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 41,825 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 8,925 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/17 | Expenditures | 5,950 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/21 | Expenditures | 16,950 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/27 | Expenditures | 52,850 | ||||||||||
Select activity nature | 05/08/2018 | FFC/2018-19/P/22 | Expenditures | 68,593 | ||||||||||
Select activity nature | 05/08/2018 | FFC/2018-19/P/26 | Expenditures | 29,388 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:37 PM. |