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 | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 5,801 | 01/06/2018 | FFC/2018-19/C/1 | 5,801 | |||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 43,276 | 01/06/2018 | FFC/2018-19/C/2 | 43,276 | |||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | 02/06/2018 | 4THSFC/2018-19/C/13 | 10,000 | |||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 90,737 | 02/06/2018 | FFC/2018-19/C/3 | 90,737 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/15 | Expenditures | 21,800 | 05/06/2018 | FFC/2018-19/C/4 | 21,800 | |||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/20 | Expenditures | 17,500 | 11/06/2018 | FFC/2018-19/C/6 | 17,500 | |||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/19 | Expenditures | 52,873 | 14/06/2018 | FFC/2018-19/C/5 | 52,873 | |||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,500 | 30/06/2018 | 4THSFC/2018-19/C/18 | 10,500 | |||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 28,000 | 30/06/2018 | 4THSFC/2018-19/C/4 | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:31:09 PM. |