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 | 01/05/2018 | FFC/2018-19/P/44 | Expenditures | 3,500 | 01/05/2018 | FFC/2018-19/C/11 | 3,500 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/47 | Expenditures | 7,000 | 03/05/2018 | FFC/2018-19/C/12 | 5,250 | |||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/48 | Expenditures | 21,860 | 03/05/2018 | FFC/2018-19/C/13 | 3,000 | |||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/45 | Expenditures | 5,250 | 07/05/2018 | FFC/2018-19/C/10 | 5,250 | |||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/46 | Expenditures | 3,000 | 07/05/2018 | FFC/2018-19/C/14 | 5,250 | |||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/29 | Expenditures | 5,250 | 07/05/2018 | FFC/2018-19/C/9 | 5,250 | |||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/39 | Expenditures | 5,250 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/41 | Expenditures | 5,250 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/52 | Expenditures | 5,250 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/40 | Expenditures | 14,400 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/42 | Expenditures | 14,400 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/53 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:49 AM. |