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/30 | Expenditures | 182,500 | 16/10/2018 | FFC/2018-19/C/41 | 12,600 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/31 | Expenditures | 91,980 | 16/10/2018 | FFC/2018-19/C/42 | 25,000 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/32 | Expenditures | 111,033 | 17/10/2018 | FFC/2018-19/C/43 | 10,500 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/33 | Expenditures | 27,761 | 17/10/2018 | FFC/2018-19/C/44 | 11,830 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/34 | Expenditures | 34,912 | 17/10/2018 | FFC/2018-19/C/45 | 13,000 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/35 | Expenditures | 33,000 | 22/10/2018 | FFC/2018-19/C/46 | 10,000 | |||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 66 | 22/10/2018 | FFC/2018-19/C/47 | 10,400 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/36 | Expenditures | 78,237 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/37 | Expenditures | 43,375 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/40 | Expenditures | 14,100 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/38 | Expenditures | 9,750 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/39 | Expenditures | 32,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:45 PM. |