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 | 15/10/2018 | FFC/2018-19/P/55 | Expenditures | 97,228 | 15/10/2018 | FFC/2018-19/C/51 | 11,250 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/56 | Expenditures | 75,810 | 15/10/2018 | FFC/2018-19/C/52 | 12,600 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/54 | Expenditures | 249,780 | 15/10/2018 | FFC/2018-19/C/53 | 18,600 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/57 | Expenditures | 232,872 | 24/10/2018 | FFC/2018-19/C/49 | 15,275 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/58 | Expenditures | 225,917 | 24/10/2018 | FFC/2018-19/C/50 | 17,325 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/69 | Expenditures | 299,300 | 24/10/2018 | FFC/2018-19/C/54 | 16,125 | |||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/19 | Expenditures | 99,052 | 24/10/2018 | FFC/2018-19/C/55 | 14,000 | |||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/38 | Expenditures | 99,053 | 24/10/2018 | FFC/2018-19/C/56 | 16,500 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/70 | Expenditures | 128,400 | 24/10/2018 | FFC/2018-19/C/57 | 12,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:29 PM. |