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 | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 11,093 | 01/10/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 6,320 | 08/10/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 3,185 | 10/10/2018 | FFC/2018-19/C/13 | 1,315 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/10 | Expenditures | 11,093 | 10/10/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/11 | Expenditures | 7,504 | 15/10/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/12 | Expenditures | 16,298 | 15/10/2018 | FFC/2018-19/C/16 | 5,000 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 26,979 | 15/10/2018 | FFC/2018-19/C/22 | 5,000 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 38,325 | 16/10/2018 | FFC/2018-19/C/17 | 5,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 34,162 | 16/10/2018 | FFC/2018-19/C/18 | 5,000 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/16 | Expenditures | 6,650 | 22/10/2018 | FFC/2018-19/C/21 | 5,000 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/30 | Expenditures | 708 | 31/10/2018 | FFC/2018-19/C/19 | 3,075 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/31 | Expenditures | 59 | 31/10/2018 | FFC/2018-19/C/20 | 5,000 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/36 | Expenditures | 7,845 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/17 | Expenditures | 16,243 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/32 | Expenditures | 8,549 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 30,500 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/18 | Expenditures | 48,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:02 PM. |