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/20 | Expenditures | 95,859 | 01/08/2018 | FFC/2018-19/C/7 | 50,000 | |||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/21 | Expenditures | 8,575 | 01/08/2018 | FFC/2018-19/C/8 | 29,000 | |||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | 01/08/2018 | FFC/2018-19/C/9 | 42,000 | |||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,675 | 02/08/2018 | FFC/2018-19/C/10 | 25,000 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/22 | Expenditures | 108,990 | 03/08/2018 | FFC/2018-19/C/11 | 63,000 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/23 | Expenditures | 81,800 | 03/08/2018 | FFC/2018-19/C/12 | 20,000 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/24 | Expenditures | 27,000 | 16/08/2018 | 4THSFC/2018-19/C/3 | 19,000 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 3,164 | 16/08/2018 | 4THSFC/2018-19/C/4 | 22,000 | |||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/16 | Expenditures | 29,000 | 16/08/2018 | 4THSFC/2018-19/C/5 | 19,675 | |||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/17 | Expenditures | 29,000 | 16/08/2018 | FFC/2018-19/C/13 | 10,325 | |||||||
Select activity nature | Expenditures | 16/08/2018 | FFC/2018-19/C/14 | 18,000 | ||||||||||
Select activity nature | Expenditures | 16/08/2018 | FFC/2018-19/C/15 | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:57 PM. |