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 | 18/09/2018 | FFC/2018-19/P/26 | Expenditures | 11,900 | 18/09/2018 | FFC/2018-19/C/26 | 11,900 | |||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/27 | Expenditures | 186,200 | 18/09/2018 | FFC/2018-19/C/27 | 186,200 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/2 | Expenditures | 49,040 | 20/09/2018 | FFC/2018-19/C/2 | 49,040 | |||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,400 | 21/09/2018 | 4THSFC/2018-19/C/3 | 14,400 | |||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/3 | Expenditures | 18,500 | 24/09/2018 | FFC/2018-19/C/3 | 18,500 | |||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/4 | Expenditures | 18,500 | 24/09/2018 | FFC/2018-19/C/4 | 18,500 | |||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/5 | Expenditures | 13,500 | 25/09/2018 | FFC/2018-19/C/5 | 13,500 | |||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/6 | Expenditures | 13,500 | 25/09/2018 | FFC/2018-19/C/6 | 13,500 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 48,510 | 26/09/2018 | FFC/2018-19/C/7 | 48,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:11 PM. |