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 | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 18,725 | 03/10/2018 | FFC/2018-19/C/7 | 18,725 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 31,150 | 03/10/2018 | FFC/2018-19/C/8 | 31,250 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 28,130 | 05/10/2018 | FFC/2018-19/C/10 | 21,000 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/32 | Expenditures | 1,450 | 05/10/2018 | FFC/2018-19/C/9 | 21,000 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/33 | Expenditures | 46,599 | 26/10/2018 | 4THSFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 140,916 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 156,482 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/19 | Expenditures | 27,172 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 2,250 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:46 AM. |