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/13 | Expenditures | 30,000 | 01/11/2018 | FFC/2018-19/C/13 | 30,000 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/51 | Expenditures | 23,960 | 02/11/2018 | FFC/2018-19/C/51 | 23,960 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 35,000 | 05/11/2018 | FFC/2018-19/C/14 | 35,000 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/37 | Expenditures | 20,000 | 06/11/2018 | FFC/2018-19/C/37 | 20,000 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/38 | Expenditures | 20,000 | 06/11/2018 | FFC/2018-19/C/38 | 20,000 | |||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/39 | Expenditures | 95,000 | 22/11/2018 | FFC/2018-19/C/39 | 95,000 | |||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/40 | Expenditures | 10,000 | 22/11/2018 | FFC/2018-19/C/40 | 10,000 | |||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/47 | Expenditures | 20,000 | 27/11/2018 | FFC/2018-19/C/47 | 20,000 | |||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/15 | Expenditures | 18,500 | 29/11/2018 | FFC/2018-19/C/15 | 18,500 | |||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/54 | Expenditures | 25,000 | 29/11/2018 | FFC/2018-19/C/54 | 25,000 | |||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/41 | Expenditures | 20,000 | 30/11/2018 | FFC/2018-19/C/41 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:23 PM. |