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 | 01/10/2018 | FFC/2018-19/P/27 | Expenditures | 28,200 | 01/10/2018 | FFC/2018-19/C/6 | 21,875 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 102,840 | 01/10/2018 | FFC/2018-19/C/7 | 16,900 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/29 | Expenditures | 157,500 | 03/10/2018 | FFC/2018-19/C/8 | 26,950 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/30 | Expenditures | 210,350 | 05/10/2018 | FFC/2018-19/C/9 | 38,150 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/31 | Expenditures | 21,875 | 15/10/2018 | FFC/2018-19/C/11 | 6,725 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/62 | Expenditures | 8,000 | 15/10/2018 | FFC/2018-19/C/12 | 11,200 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/32 | Expenditures | 21,350 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/33 | Expenditures | 45,035 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/35 | Expenditures | 67,884 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/37 | Expenditures | 26,950 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/38 | Expenditures | 16,800 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/39 | Expenditures | 38,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:32 PM. |