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 | 01/05/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | 01/05/2018 | FFC/2018-19/C/10 | 30,000 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/11 | Expenditures | 26,000 | 01/05/2018 | FFC/2018-19/C/11 | 26,000 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/12 | Expenditures | 26,800 | 01/05/2018 | FFC/2018-19/C/12 | 26,800 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/13 | Expenditures | 23,500 | 01/05/2018 | FFC/2018-19/C/13 | 23,500 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/14 | Expenditures | 26,600 | 01/05/2018 | FFC/2018-19/C/15 | 23,692 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/15 | Expenditures | 23,692 | 01/05/2018 | FFC/2018-19/C/16 | 127,000 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/16 | Expenditures | 127,000 | 01/05/2018 | FFC/2018-19/C/17 | 127,000 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/17 | Expenditures | 127,000 | 01/05/2018 | FFC/2018-19/C/18 | 130,000 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/18 | Expenditures | 130,000 | 01/05/2018 | FFC/2018-19/C/19 | 131,500 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/19 | Expenditures | 131,500 | 01/05/2018 | FFC/2018-19/C/2 | 121,464 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 121,464 | 01/05/2018 | FFC/2018-19/C/20 | 26,600 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/20 | Expenditures | 130,000 | 01/05/2018 | FFC/2018-19/C/21 | 130,000 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/23 | Expenditures | 22,700 | 01/05/2018 | FFC/2018-19/C/24 | 22,700 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 40,320 | 01/05/2018 | FFC/2018-19/C/3 | 40,320 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 5,900 | 01/05/2018 | FFC/2018-19/C/4 | 5,900 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/5 | Expenditures | 6,800 | 01/05/2018 | FFC/2018-19/C/5 | 6,800 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/6 | Expenditures | 5,900 | 01/05/2018 | FFC/2018-19/C/6 | 5,900 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/7 | Expenditures | 120,960 | 01/05/2018 | FFC/2018-19/C/7 | 120,960 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/8 | Expenditures | 121,968 | 01/05/2018 | FFC/2018-19/C/8 | 121,968 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/9 | Expenditures | 118,440 | 01/05/2018 | FFC/2018-19/C/9 | 118,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:14 PM. |