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 | 04/08/2018 | FFC/2018-19/P/39 | Expenditures | 19,500 | 04/08/2018 | FFC/2018-19/C/37 | 19,500 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 121,000 | 14/08/2018 | FFC/2018-19/C/12 | 121,000 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 9,420 | 20/08/2018 | FFC/2018-19/C/13 | 9,420 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 17,400 | 20/08/2018 | FFC/2018-19/C/14 | 17,400 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/40 | Expenditures | 18,000 | 20/08/2018 | FFC/2018-19/C/38 | 18,000 | |||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 36,000 | 23/08/2018 | FFC/2018-19/C/17 | 36,000 | |||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | 28/08/2018 | FFC/2018-19/C/18 | 20,000 | |||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 126,600 | 30/08/2018 | FFC/2018-19/C/19 | 126,600 | |||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/20 | Expenditures | 28,800 | 30/08/2018 | FFC/2018-19/C/20 | 28,800 | |||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/41 | Expenditures | 19,500 | 31/08/2018 | FFC/2018-19/C/39 | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:56 PM. |