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 | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 8,963 | 01/08/2018 | FFC/2018-19/C/25 | 5,000 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/20 | Expenditures | 25,760 | 01/08/2018 | FFC/2018-19/C/26 | 5,000 | |||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/19 | Expenditures | 8,522 | 01/08/2018 | FFC/2018-19/C/27 | 5,000 | |||||||
Select activity nature | 05/08/2018 | FFC/2018-19/P/17 | Expenditures | 6,183 | 01/08/2018 | FFC/2018-19/C/28 | 5,000 | |||||||
Select activity nature | 05/08/2018 | FFC/2018-19/P/22 | Expenditures | 4,579 | 01/08/2018 | FFC/2018-19/C/29 | 5,000 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/10 | Expenditures | 46,589 | 02/08/2018 | FFC/2018-19/C/30 | 4,405 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/11 | Expenditures | 45,371 | 04/08/2018 | FFC/2018-19/C/31 | 4,330 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 33,637 | 06/08/2018 | FFC/2018-19/C/32 | 4,068 | |||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | 07/08/2018 | FFC/2018-19/C/33 | 4,186 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:34 AM. |