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 | 01/10/2018 | FFC/2018-19/P/45 | Expenditures | 35,101 | 11/10/2018 | FFC/2018-19/C/5 | 42,000 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/46 | Expenditures | 50,070 | 18/10/2018 | FFC/2018-19/C/6 | 208,726 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/47 | Expenditures | 41,832 | 23/10/2018 | FFC/2018-19/C/7 | 39,023 | |||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/48 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/49 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/50 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/52 | Expenditures | 171,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 40,040 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/53 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/54 | Expenditures | 21,200 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/55 | Expenditures | 15,800 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/56 | Expenditures | 30,550 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/57 | Expenditures | 2,900 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/58 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/59 | Expenditures | 23,369 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/60 | Expenditures | 56,000 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/61 | Expenditures | 18,957 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 54,285 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 54,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:15:15 AM. |