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 | 03/10/2018 | FFC/2018-19/P/23 | Expenditures | 6,110 | 04/10/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 797 | 05/10/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/25 | Expenditures | 3,346 | 05/10/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/26 | Expenditures | 4,000 | 05/10/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/58 | Expenditures | 1,200 | 06/10/2018 | FFC/2018-19/C/12 | 10,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/28 | Expenditures | 28,325 | 09/10/2018 | FFC/2018-19/C/13 | 7,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/29 | Expenditures | 22,839 | 31/10/2018 | FFC/2018-19/C/14 | 15,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/30 | Expenditures | 13,597 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/32 | Expenditures | 38,016 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/7 | Expenditures | 32,804 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/31 | Expenditures | 18,810 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 25,100 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/8 | Expenditures | 38,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/33 | Expenditures | 44,520 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/34 | Expenditures | 44,520 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/35 | Expenditures | 14,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:20 PM. |