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 | 02/08/2018 | FFC/2018-19/P/26 | Expenditures | 9,300 | 02/08/2018 | FFC/2018-19/C/28 | 9,300 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/28 | Expenditures | 8,900 | 02/08/2018 | FFC/2018-19/C/30 | 8,900 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/34 | Expenditures | 31,000 | 02/08/2018 | FFC/2018-19/C/32 | 31,000 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/35 | Expenditures | 7,500 | 02/08/2018 | FFC/2018-19/C/33 | 7,500 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/38 | Expenditures | 38,325 | 02/08/2018 | FFC/2018-19/C/34 | 38,325 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/39 | Expenditures | 9,150 | 02/08/2018 | FFC/2018-19/C/35 | 9,150 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/27 | Expenditures | 38,675 | 07/08/2018 | FFC/2018-19/C/29 | 38,675 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/29 | Expenditures | 37,975 | 07/08/2018 | FFC/2018-19/C/61 | 37,975 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/25 | Expenditures | 34,609 | 21/08/2018 | FFC/2018-19/C/52 | 45,650 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/31 | Expenditures | 34,609 | 30/08/2018 | 4THSFC/2018-19/C/6 | 1,800 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/33 | Expenditures | 27,687 | 30/08/2018 | 4THSFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/37 | Expenditures | 34,609 | 30/08/2018 | 4THSFC/2018-19/C/8 | 3,000 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/63 | Expenditures | 45,650 | 30/08/2018 | FFC/2018-19/C/1 | 2,500 | |||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/155 | Expenditures | 35,800 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/61 | Expenditures | 74,428 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/62 | Expenditures | 94,195 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:46:50 PM. |