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 | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 24,520 | 01/11/2018 | FFC/2018-19/C/5 | 37,260 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,925 | 05/11/2018 | FFC/2018-19/C/9 | 25,273 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | 06/11/2018 | FFC/2018-19/C/6 | 3,723 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 8,125 | 15/11/2018 | 4THSFC/2018-19/C/2 | 26,600 | |||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | 15/11/2018 | FFC/2018-19/C/10 | 25,000 | |||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 118 | 15/11/2018 | FFC/2018-19/C/11 | 21,700 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/24 | Expenditures | 10,736 | 15/11/2018 | FFC/2018-19/C/7 | 116,551 | |||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,538 | 15/11/2018 | FFC/2018-19/C/8 | 104,059 | |||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 131,133 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/27 | Expenditures | 19,527 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/28 | Expenditures | 13,225 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/29 | Expenditures | 99,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:06 AM. |