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/28 | Expenditures | 45,990 | 12/06/2018 | FFC/2018-19/C/13 | 16,159 | |||||||
Select activity nature | 03/06/2018 | FFC/2018-19/P/29 | Expenditures | 16,741 | 14/06/2018 | FFC/2018-19/C/14 | 7,600 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/32 | Expenditures | 31,662 | 14/06/2018 | FFC/2018-19/C/15 | 1,115 | |||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/30 | Expenditures | 14,050 | 15/06/2018 | 4THSFC/2018-19/C/5 | 7,000 | |||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/31 | Expenditures | 2,109 | 18/06/2018 | FFC/2018-19/C/2 | 3,000 | |||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/33 | Expenditures | 7,600 | 28/06/2018 | FFC/2018-19/C/16 | 48,700 | |||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/34 | Expenditures | 1,115 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/3 | Expenditures | 15,960 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/35 | Expenditures | 25,625 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/36 | Expenditures | 45,200 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/37 | Expenditures | 45,900 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/38 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:41 AM. |