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 | 18/10/2018 | FFC/2018-19/P/15 | Expenditures | 251,103 | 18/10/2018 | FFC/2018-19/C/10 | 88,725 | |||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | 18/10/2018 | FFC/2018-19/C/9 | 59,150 | |||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 13,278 | 20/10/2018 | 4THSFC/2018-19/C/1 | 6,500 | |||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,351 | 20/10/2018 | 4THSFC/2018-19/C/2 | 6,500 | |||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,900 | 20/10/2018 | FFC/2018-19/C/6 | 51,450 | |||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,500 | 20/10/2018 | FFC/2018-19/C/7 | 50,050 | |||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 4,000 | 20/10/2018 | FFC/2018-19/C/8 | 2,625 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 368,307 | 25/10/2018 | FFC/2018-19/C/5 | 48,300 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 441,760 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/27 | Expenditures | 415,189 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/16 | Expenditures | 59,150 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/20 | Expenditures | 88,725 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/22 | Expenditures | 2,625 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 50,050 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/28 | Expenditures | 51,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:32 AM. |