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 | 15/10/2018 | FFC/2018-19/P/50 | Expenditures | 10,500 | 15/10/2018 | FFC/2018-19/C/26 | 10,500 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/51 | Expenditures | 21,900 | 15/10/2018 | FFC/2018-19/C/27 | 21,900 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/53 | Expenditures | 61,927 | 20/10/2018 | FFC/2018-19/C/28 | 21,600 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/55 | Expenditures | 47,150 | 25/10/2018 | FFC/2018-19/C/29 | 6,400 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/60 | Expenditures | 21,600 | 25/10/2018 | FFC/2018-19/C/30 | 11,702 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/57 | Expenditures | 6,400 | 25/10/2018 | FFC/2018-19/C/31 | 11,520 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/59 | Expenditures | 11,520 | 25/10/2018 | FFC/2018-19/C/32 | 7,300 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/62 | Expenditures | 11,702 | 30/10/2018 | FFC/2018-19/C/33 | 28,000 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/63 | Expenditures | 7,300 | 30/10/2018 | FFC/2018-19/C/34 | 11,058 | |||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/61 | Expenditures | 45,088 | 30/10/2018 | FFC/2018-19/C/35 | 11,332 | |||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/65 | Expenditures | 80,886 | 30/10/2018 | FFC/2018-19/C/36 | 30,600 | |||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/66 | Expenditures | 75,703 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/54 | Expenditures | 73,021 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/56 | Expenditures | 95,984 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/44 | Expenditures | 30,600 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/46 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/48 | Expenditures | 11,058 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/49 | Expenditures | 76,101 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/52 | Expenditures | 87,363 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/58 | Expenditures | 11,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:05:07 AM. |