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 | 01/09/2018 | FFC/2018-19/P/16 | Expenditures | 56,098 | 04/09/2018 | FFC/2018-19/C/17 | 5,000 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/17 | Expenditures | 42,480 | 11/09/2018 | FFC/2018-19/C/18 | 5,000 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 53,305 | 11/09/2018 | FFC/2018-19/C/19 | 5,000 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 14,400 | 12/09/2018 | FFC/2018-19/C/20 | 10,000 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/20 | Expenditures | 57,200 | 18/09/2018 | 4THSFC/2018-19/C/3 | 20,000 | |||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/21 | Expenditures | 38,480 | 28/09/2018 | 4THSFC/2018-19/C/4 | 4,000 | |||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | 28/09/2018 | FFC/2018-19/C/21 | 1,000 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,225 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,775 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:37 AM. |