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 | 01/10/2018 | FFC/2018-19/P/30 | Expenditures | 46,650 | 01/10/2018 | FFC/2018-19/C/12 | 46,650 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/31 | Expenditures | 51,534 | 08/10/2018 | FFC/2018-19/C/13 | 44,850 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/32 | Expenditures | 44,850 | 17/10/2018 | FFC/2018-19/C/14 | 43,175 | |||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 440 | 20/10/2018 | FFC/2018-19/C/15 | 26,175 | |||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 172,594 | 20/10/2018 | FFC/2018-19/C/16 | 46,200 | |||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 168,360 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/33 | Expenditures | 43,175 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/34 | Expenditures | 26,175 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/36 | Expenditures | 46,200 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 174,767 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/35 | Expenditures | 98,910 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/4 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:11 PM. |