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/20 | Expenditures | 35,000 | 05/11/2018 | FFC/2018-19/C/12 | 20,000 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 13,250 | 12/11/2018 | FFC/2018-19/C/13 | 20,000 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 38,680 | 19/11/2018 | 4THSFC/2018-19/C/9 | 19,320 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 59,040 | 19/11/2018 | FFC/2018-19/C/24 | 680 | |||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/24 | Expenditures | 13,500 | 26/11/2018 | 4THSFC/2018-19/C/2 | 20,000 | |||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/25 | Expenditures | 24,960 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/29 | Expenditures | 64,288 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 639 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,317 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/26 | Expenditures | 64,288 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/27 | Expenditures | 15,050 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,950 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,859 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/28 | Expenditures | 12,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:44:26 PM. |