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 | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 99,450 | 11/10/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/12 | Expenditures | 17,500 | 11/10/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 14,875 | 11/10/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 6,475 | 11/10/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/15 | Expenditures | 11,020 | 11/10/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 53,760 | 11/10/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/17 | Expenditures | 13,335 | 11/10/2018 | FFC/2018-19/C/7 | 1,475 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 47,040 | 11/10/2018 | FFC/2018-19/C/8 | 2,500 | |||||||
Select activity nature | Expenditures | 11/10/2018 | FFC/2018-19/C/9 | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:30 AM. |