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 | 06/09/2018 | FFC/2018-19/P/11 | Expenditures | 22,400 | 24/09/2018 | FFC/2018-19/C/10 | 37,975 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/13 | Expenditures | 9,975 | 24/09/2018 | FFC/2018-19/C/8 | 30,975 | |||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,248 | 24/09/2018 | FFC/2018-19/C/9 | 3,150 | |||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,400 | 30/09/2018 | FFC/2018-19/C/11 | 21,000 | |||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,955 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,750 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/19 | Expenditures | 158,668 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/21 | Expenditures | 129,090 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/20 | Expenditures | 37,975 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/22 | Expenditures | 30,975 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/24 | Expenditures | 3,080 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/27 | Expenditures | 23,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:44 PM. |