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 | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 14,371 | 01/06/2018 | FFC/2018-19/C/23 | 5,709 | |||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 16,500 | 15/06/2018 | FFC/2018-19/C/1 | 14,371 | |||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 8,820 | 18/06/2018 | FFC/2018-19/C/2 | 16,500 | |||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 37,440 | 19/06/2018 | FFC/2018-19/C/3 | 8,820 | |||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 10,077 | 19/06/2018 | FFC/2018-19/C/4 | 37,440 | |||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 4,141 | 20/06/2018 | FFC/2018-19/C/5 | 10,077 | |||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 5,709 | 22/06/2018 | FFC/2018-19/C/6 | 4,141 | |||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/8 | Expenditures | 33,715 | 29/06/2018 | FFC/2018-19/C/7 | 33,715 | |||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/9 | Expenditures | 7,500 | 29/06/2018 | FFC/2018-19/C/8 | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:30 AM. |