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/3 | Expenditures | 151,597 | 01/05/2018 | FFC/2018-19/C/3 | 151,597 | |||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/4 | Expenditures | 40,950 | 11/05/2018 | FFC/2018-19/C/4 | 40,950 | |||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,873 | 15/05/2018 | 4THSFC/2018-19/C/1 | 4,873 | |||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/5 | Expenditures | 22,567 | 15/05/2018 | FFC/2018-19/C/5 | 22,567 | |||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/6 | Expenditures | 51,153 | 15/05/2018 | FFC/2018-19/C/6 | 51,153 | |||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 15,750 | 22/05/2018 | FFC/2018-19/C/7 | 15,750 | |||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/8 | Expenditures | 22,400 | 22/05/2018 | FFC/2018-19/C/8 | 22,400 | |||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/10 | Expenditures | 16,000 | 23/05/2018 | FFC/2018-19/C/10 | 16,000 | |||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/11 | Expenditures | 16,300 | 23/05/2018 | FFC/2018-19/C/11 | 16,300 | |||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/12 | Expenditures | 17,063 | 23/05/2018 | FFC/2018-19/C/12 | 17,063 | |||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/9 | Expenditures | 18,900 | 23/05/2018 | FFC/2018-19/C/9 | 18,900 | |||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/13 | Expenditures | 96,100 | 25/05/2018 | FFC/2018-19/C/13 | 96,100 | |||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,000 | 29/05/2018 | 4THSFC/2018-19/C/2 | 6,000 | |||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/14 | Expenditures | 38,675 | 29/05/2018 | FFC/2018-19/C/14 | 38,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:33 PM. |