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/18 | Expenditures | 39,436 | 01/11/2018 | FFC/2018-19/C/11 | 8,750 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/3 | Expenditures | 8,750 | 01/11/2018 | FFC/2018-19/C/12 | 19,950 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/7 | Expenditures | 19,950 | 02/11/2018 | FFC/2018-19/C/9 | 31,790 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 99,382 | 03/11/2018 | FFC/2018-19/C/10 | 12,850 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 31,790 | 06/11/2018 | FFC/2018-19/C/8 | 12,950 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 12,850 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 38,150 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 12,950 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/47 | Expenditures | 81,772 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/49 | Expenditures | 98,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:02 PM. |