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 | 08/10/2018 | FFC/2018-19/P/1 | Expenditures | 7,300 | 08/10/2018 | FFC/2018-19/C/19 | 20,000 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/112 | Expenditures | 4,300 | 15/10/2018 | FFC/2018-19/C/20 | 25,000 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/2 | Expenditures | 5,700 | 17/10/2018 | FFC/2018-19/C/21 | 197,800 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/8 | Expenditures | 2,700 | 17/10/2018 | FFC/2018-19/C/22 | 88,795 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/113 | Expenditures | 6,600 | 17/10/2018 | FFC/2018-19/C/23 | 15,000 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 1,800 | 22/10/2018 | FFC/2018-19/C/24 | 50,655 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 1,800 | 22/10/2018 | FFC/2018-19/C/25 | 29,400 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/3 | Expenditures | 10,800 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/114 | Expenditures | 64,560 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/115 | Expenditures | 32,620 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 17,025 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/26 | Expenditures | 56,175 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/27 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/32 | Expenditures | 8,260 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/37 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/4 | Expenditures | 133,240 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/42 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/10 | Expenditures | 11,480 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/116 | Expenditures | 16,985 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/117 | Expenditures | 1,940 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/33 | Expenditures | 14,510 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/38 | Expenditures | 12,950 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/5 | Expenditures | 22,190 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:22:40 PM. |