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/45 | Expenditures | 5,000 | 04/10/2018 | FFC/2018-19/C/3 | 20,000 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/31 | Expenditures | 9,100 | 08/10/2018 | FFC/2018-19/C/1 | 16,200 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/32 | Expenditures | 20,000 | 15/10/2018 | FFC/2018-19/C/5 | 19,800 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/24 | Expenditures | 16,200 | 20/10/2018 | FFC/2018-19/C/4 | 19,800 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/25 | Expenditures | 36,465 | 29/10/2018 | FFC/2018-19/C/6 | 19,800 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/26 | Expenditures | 42,860 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/40 | Expenditures | 9,074 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/42 | Expenditures | 7,350 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/27 | Expenditures | 4,813 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/61 | Expenditures | 235.5 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/36 | Expenditures | 19,800 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/37 | Expenditures | 2,210 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/38 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/33 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/50 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,530 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/41 | Expenditures | 99,120 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/84 | Expenditures | 98,600 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/34 | Expenditures | 6,980 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/35 | Expenditures | 19,800 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/51 | Expenditures | 19,800 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/58 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/59 | Expenditures | 14,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:44 PM. |