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/24 | Expenditures | 58,200 | 05/10/2018 | FFC/2018-19/C/8 | 9,235 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/30 | Expenditures | 19,500 | 05/10/2018 | FFC/2018-19/C/9 | 9,235 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/31 | Expenditures | 19,500 | 06/10/2018 | FFC/2018-19/C/10 | 9,235 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/32 | Expenditures | 9,100 | 20/10/2018 | 4THSFC/2018-19/C/1 | 6,800 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/33 | Expenditures | 9,100 | 20/10/2018 | 4THSFC/2018-19/C/2 | 6,500 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/25 | Expenditures | 9,100 | 20/10/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/26 | Expenditures | 9,100 | 20/10/2018 | FFC/2018-19/C/12 | 10,000 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 9,100 | 20/10/2018 | FFC/2018-19/C/13 | 10,000 | |||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/4 | Expenditures | 17 | 20/10/2018 | FFC/2018-19/C/14 | 10,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/28 | Expenditures | 20,100 | 20/10/2018 | FFC/2018-19/C/15 | 9,235 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/38 | Expenditures | 47,250 | 20/10/2018 | FFC/2018-19/C/16 | 9,235 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/43 | Expenditures | 61,600 | 20/10/2018 | FFC/2018-19/C/17 | 175 | |||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,650 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,650 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/29 | Expenditures | 9,100 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/39 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/40 | Expenditures | 9,975 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/41 | Expenditures | 9,975 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/42 | Expenditures | 9,975 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/44 | Expenditures | 9,100 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 1,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:21 AM. |