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 | 06/06/2018 | FFC/2018-19/P/27 | Expenditures | 35,500 | 06/06/2018 | FFC/2018-19/C/12 | 35,500 | |||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/28 | Expenditures | 35,500 | 06/06/2018 | FFC/2018-19/C/13 | 35,500 | |||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/38 | Expenditures | 2,200 | 15/06/2018 | FFC/2018-19/C/10 | 10,000 | |||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/40 | Expenditures | 6,825 | 15/06/2018 | FFC/2018-19/C/11 | 9,525 | |||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/41 | Expenditures | 800 | 18/06/2018 | FFC/2018-19/C/15 | 18,000 | |||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/42 | Expenditures | 400 | 25/06/2018 | FFC/2018-19/C/9 | 8,901 | |||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/39 | Expenditures | 1,575 | 28/06/2018 | FFC/2018-19/C/1 | 19,536 | |||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/26 | Expenditures | 9,525 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/43 | Expenditures | 7,994 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/44 | Expenditures | 6,967 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/88 | Expenditures | 30 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/19 | Expenditures | 47,400 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/20 | Expenditures | 16,612 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/23 | Expenditures | 40,320 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/24 | Expenditures | 15,092 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/59 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/57 | Expenditures | 18,450 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/58 | Expenditures | 24,600 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/21 | Expenditures | 8,901 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/25 | Expenditures | 7,464 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/2 | Expenditures | 19,536 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/29 | Expenditures | 96,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:14 AM. |