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/10 | Expenditures | 40,000 | 01/08/2018 | FFC/2018-19/C/3 | 20,000 | |||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | 01/08/2018 | FFC/2018-19/C/4 | 20,000 | |||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,652 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/79 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/20 | Expenditures | 11,100 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/80 | Expenditures | 17,600 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/17 | Expenditures | 39,924 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/18 | Expenditures | 15,992 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/21 | Expenditures | 25,900 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/19 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:09 AM. |