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 | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,000 | 04/06/2018 | FFC/2018-19/C/12 | 10,700 | |||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/10 | Expenditures | 97,665 | 04/06/2018 | FFC/2018-19/C/13 | 22,000 | |||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/14 | Expenditures | 26,071 | 04/06/2018 | FFC/2018-19/C/14 | 27,000 | |||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/23 | Expenditures | 38,355 | 04/06/2018 | FFC/2018-19/C/15 | 14,000 | |||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 3,130 | 05/06/2018 | FFC/2018-19/C/16 | 70,000 | |||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/5 | Expenditures | 8,827 | 05/06/2018 | FFC/2018-19/C/17 | 36,000 | |||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/9 | Expenditures | 26,129 | 05/06/2018 | FFC/2018-19/C/36 | 5,942 | |||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/11 | Expenditures | 300,870 | 06/06/2018 | FFC/2018-19/C/18 | 10,400 | |||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/6 | Expenditures | 89,768 | 06/06/2018 | FFC/2018-19/C/19 | 7,750 | |||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/7 | Expenditures | 9,800 | 07/06/2018 | FFC/2018-19/C/20 | 70,000 | |||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/8 | Expenditures | 14,000 | 07/06/2018 | FFC/2018-19/C/21 | 166,997 | |||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/20 | Expenditures | 98,000 | 07/06/2018 | FFC/2018-19/C/22 | 188,800 | |||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 58,800 | 08/06/2018 | FFC/2018-19/C/23 | 72,500 | |||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/13 | Expenditures | 56,700 | 11/06/2018 | FFC/2018-19/C/24 | 98,000 | |||||||
Select activity nature | Expenditures | 13/06/2018 | FFC/2018-19/C/25 | 10,000 | ||||||||||
Select activity nature | Expenditures | 18/06/2018 | FFC/2018-19/C/26 | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:21 PM. |