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 | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 38,500 | 14/06/2018 | FFC/2018-19/C/1 | 34,475 | |||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/12 | Expenditures | 34,475 | 14/06/2018 | FFC/2018-19/C/2 | 35,850 | |||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 35,850 | 19/06/2018 | FFC/2018-19/C/3 | 17,450 | |||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 152,809 | 19/06/2018 | FFC/2018-19/C/4 | 34,300 | |||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/14 | Expenditures | 160,330 | 20/06/2018 | FFC/2018-19/C/5 | 29,175 | |||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 77,613 | 20/06/2018 | FFC/2018-19/C/6 | 27,000 | |||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/17 | Expenditures | 153,925 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/16 | Expenditures | 17,450 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/18 | Expenditures | 34,300 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/19 | Expenditures | 29,175 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/21 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 117,633 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/20 | Expenditures | 127,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:08:48 PM. |