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/31 | Expenditures | 2,000 | 04/10/2018 | FFC/2018-19/C/16 | 8,000 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/21 | Expenditures | 43,746 | 05/10/2018 | FFC/2018-19/C/17 | 10,000 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | 05/10/2018 | FFC/2018-19/C/18 | 5,000 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/32 | Expenditures | 19,000 | 16/10/2018 | FFC/2018-19/C/19 | 40,600 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/50 | Expenditures | 194,750 | 16/10/2018 | FFC/2018-19/C/20 | 15,600 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/51 | Expenditures | 5,840 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/59 | Expenditures | 33,048 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/62 | Expenditures | 159,324 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/33 | Expenditures | 4,600 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/34 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/36 | Expenditures | 16,600 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,456 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/42 | Expenditures | 25,808 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/44 | Expenditures | 45,049 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/46 | Expenditures | 26,619 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/40 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:23 AM. |