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 | 03/07/2018 | FFC/2018-19/P/50 | Expenditures | 35,800 | 01/07/2018 | FFC/2018-19/C/26 | 7,875 | |||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/33 | Expenditures | 5,000 | 03/07/2018 | FFC/2018-19/C/24 | 35,800 | |||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/54 | Expenditures | 5,000 | 04/07/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/55 | Expenditures | 15,500 | 04/07/2018 | FFC/2018-19/C/28 | 5,000 | |||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | 09/07/2018 | FFC/2018-19/C/16 | 5,000 | |||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/36 | Expenditures | 24,000 | 09/07/2018 | FFC/2018-19/C/25 | 17,500 | |||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | 11/07/2018 | FFC/2018-19/C/17 | 24,000 | |||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/38 | Expenditures | 5,000 | 11/07/2018 | FFC/2018-19/C/18 | 5,000 | |||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/56 | Expenditures | 15,000 | 11/07/2018 | FFC/2018-19/C/19 | 5,000 | |||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 50,364 | 16/07/2018 | FFC/2018-19/C/11 | 27,750 | |||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 39,626 | 25/07/2018 | 4THSFC/2018-19/C/13 | 20,620 | |||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/42 | Expenditures | 76,608 | 25/07/2018 | FFC/2018-19/C/22 | 6,825 | |||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/49 | Expenditures | 17,500 | 25/07/2018 | FFC/2018-19/C/23 | 16,500 | |||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,620 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/43 | Expenditures | 6,825 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/44 | Expenditures | 16,500 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/48 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:30 PM. |