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 | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 43,016 | 15/10/2018 | FFC/2018-19/C/14 | 86,000 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 61,400 | 16/10/2018 | FFC/2018-19/C/1 | 36,823 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 5,075 | 16/10/2018 | FFC/2018-19/C/2 | 43,016 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 24,050 | 16/10/2018 | FFC/2018-19/C/3 | 26,000 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 36,823 | 20/10/2018 | FFC/2018-19/C/4 | 23,400 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 22,456 | 25/10/2018 | FFC/2018-19/C/5 | 26,000 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 321,034 | 25/10/2018 | FFC/2018-19/C/6 | 37,500 | |||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 100 | 25/10/2018 | FFC/2018-19/C/7 | 67,540 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 7,175 | 26/10/2018 | FFC/2018-19/C/8 | 86,940 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/14 | Expenditures | 31,200 | 26/10/2018 | FFC/2018-19/C/9 | 23,400 | |||||||
Select activity nature | Expenditures | 27/10/2018 | FFC/2018-19/C/10 | 23,400 | ||||||||||
Select activity nature | Expenditures | 27/10/2018 | FFC/2018-19/C/11 | 26,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2018 | FFC/2018-19/C/12 | 35,780 | ||||||||||
Select activity nature | Expenditures | 29/10/2018 | FFC/2018-19/C/13 | 14,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:25 AM. |