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 | 17/09/2018 | FFC/2018-19/P/9 | Expenditures | 7,105 | 24/09/2018 | FFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 80 | 24/09/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 9,885 | 27/09/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 19,975 | 27/09/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/13 | Expenditures | 43,788 | 27/09/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/17 | Expenditures | 35,962 | 27/09/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/14 | Expenditures | 4,178 | 29/09/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/15 | Expenditures | 129,505 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/16 | Expenditures | 4,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:52 PM. |