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 | 01/11/2018 | FFC/2018-19/P/1 | Expenditures | 104,000 | 01/11/2018 | FFC/2018-19/C/1 | 31,000 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/2 | Expenditures | 15,100 | 01/11/2018 | FFC/2018-19/C/2 | 43,600 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/3 | Expenditures | 15,100 | 01/11/2018 | FFC/2018-19/C/3 | 146,000 | |||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 80,641 | 01/11/2018 | FFC/2018-19/C/4 | 36,400 | |||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | 01/11/2018 | FFC/2018-19/C/5 | 25,800 | |||||||
Select activity nature | Expenditures | 01/11/2018 | FFC/2018-19/C/6 | 25,800 | ||||||||||
Select activity nature | Expenditures | 01/11/2018 | FFC/2018-19/C/7 | 22,350 | ||||||||||
Select activity nature | Expenditures | 01/11/2018 | FFC/2018-19/C/8 | 104,000 | ||||||||||
Select activity nature | Expenditures | 02/11/2018 | FFC/2018-19/C/9 | 20,000 | ||||||||||
Select activity nature | Expenditures | 03/11/2018 | FFC/2018-19/C/10 | 13,700 | ||||||||||
Select activity nature | Expenditures | 28/11/2018 | FFC/2018-19/C/11 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:33:50 AM. |