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 | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 10,800 | 05/11/2018 | FFC/2018-19/C/26 | 35,000 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/118 | Expenditures | 20,000 | 05/11/2018 | FFC/2018-19/C/27 | 40,000 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 7,000 | 05/11/2018 | FFC/2018-19/C/28 | 30,000 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 2,400 | 19/11/2018 | 4THSFC/2018-19/C/1 | 40,000 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/39 | Expenditures | 17,200 | 19/11/2018 | FFC/2018-19/C/29 | 18,000 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/53 | Expenditures | 7,600 | 19/11/2018 | FFC/2018-19/C/30 | 50,300 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 27,600 | 19/11/2018 | FFC/2018-19/C/31 | 20,000 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/61 | Expenditures | 32,400 | 30/11/2018 | FFC/2018-19/C/32 | 50,000 | |||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,700 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/17 | Expenditures | 6,150 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/18 | Expenditures | 5,800 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/21 | Expenditures | 5,790 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/28 | Expenditures | 13,730 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/43 | Expenditures | 22,615 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/48 | Expenditures | 6,060 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/49 | Expenditures | 14,200 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/54 | Expenditures | 8,150 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/59 | Expenditures | 3,805 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/29 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/44 | Expenditures | 22,500 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/50 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:51 AM. |