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 | 06/10/2018 | FFC/2018-19/P/68 | Expenditures | 3,450 | 06/10/2018 | FFC/2018-19/C/1 | 10,000 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/69 | Expenditures | 10,200 | 11/10/2018 | FFC/2018-19/C/2 | 6,683 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/70 | Expenditures | 23,000 | 11/10/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/75 | Expenditures | 2,800 | 17/10/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/76 | Expenditures | 7,480 | 17/10/2018 | FFC/2018-19/C/5 | 10,000 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/77 | Expenditures | 4,700 | 17/10/2018 | FFC/2018-19/C/6 | 10,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/51 | Expenditures | 9,850 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/71 | Expenditures | 44,601 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/78 | Expenditures | 5,440 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/81 | Expenditures | 44,505 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/45 | Expenditures | 2,720 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/46 | Expenditures | 5,900 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/50 | Expenditures | 17,402 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/74 | Expenditures | 26,801 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/79 | Expenditures | 17,576 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/91 | Expenditures | 4,700 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/72 | Expenditures | 29,442 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/73 | Expenditures | 30,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:24 AM. |