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 | 01/08/2018 | FFC/2018-19/P/10 | Expenditures | 19,640 | 08/08/2018 | FFC/2018-19/C/4 | 24,150 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 19,640 | 14/08/2018 | FFC/2018-19/C/5 | 2,800 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/12 | Expenditures | 19,580 | 18/08/2018 | FFC/2018-19/C/6 | 9,450 | |||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/13 | Expenditures | 24,341 | 25/08/2018 | FFC/2018-19/C/7 | 6,825 | |||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/14 | Expenditures | 32,815 | 28/08/2018 | FFC/2018-19/C/8 | 4,025 | |||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/15 | Expenditures | 18,143 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 24,150 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/08/2018 | FFC/2018-19/P/20 | Expenditures | 7,095 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/21 | Expenditures | 5,062 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/22 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/23 | Expenditures | 53,500 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/24 | Expenditures | 85,770 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/25 | Expenditures | 9,450 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/26 | Expenditures | 40,078 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/28 | Expenditures | 10,973 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/27 | Expenditures | 6,825 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/30 | Expenditures | 25,243 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/29 | Expenditures | 4,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:48 PM. |