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 | 06/12/2018 | FFC/2018-19/P/35 | Expenditures | 151,000 | 06/12/2018 | FFC/2018-19/C/7 | 40,000 | |||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/37 | Expenditures | 45,000 | 10/12/2018 | FFC/2018-19/C/14 | 8,170 | |||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/39 | Expenditures | 16,776 | 11/12/2018 | FFC/2018-19/C/8 | 43,500 | |||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/43 | Expenditures | 60,000 | 15/12/2018 | FFC/2018-19/C/15 | 8,592 | |||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/42 | Expenditures | 33,726 | 15/12/2018 | FFC/2018-19/C/16 | 189 | |||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/44 | Expenditures | 36,516 | 29/12/2018 | 4THSFC/2018-19/C/2 | 12,800 | |||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/54 | Expenditures | 15,765 | 29/12/2018 | 4THSFC/2018-19/C/3 | 38,500 | |||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 22,400 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,904 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 32,304 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/47 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:09:26 PM. |