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 | 27/12/2018 | FFC/2018-19/P/2 | Expenditures | 19,800 | 27/12/2018 | FFC/2018-19/C/2 | 19,800 | |||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 19,800 | 27/12/2018 | FFC/2018-19/C/3 | 19,800 | |||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/4 | Expenditures | 15,800 | 28/12/2018 | FFC/2018-19/C/4 | 15,800 | |||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/5 | Expenditures | 15,800 | 28/12/2018 | FFC/2018-19/C/5 | 15,800 | |||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 34,968 | 29/12/2018 | FFC/2018-19/C/19 | 34,968 | |||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/20 | Expenditures | 108,462 | 29/12/2018 | FFC/2018-19/C/20 | 108,462 | |||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/21 | Expenditures | 50,575 | 29/12/2018 | FFC/2018-19/C/21 | 50,575 | |||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/22 | Expenditures | 108,462 | 29/12/2018 | FFC/2018-19/C/22 | 34,968 | |||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/23 | Expenditures | 34,968 | 29/12/2018 | FFC/2018-19/C/23 | 50,575 | |||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/24 | Expenditures | 50,575 | 29/12/2018 | FFC/2018-19/C/30 | 108,462 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:13 AM. |