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 | 04/05/2018 | FFC/2018-19/P/10 | Expenditures | 18,000 | 29/05/2018 | FFC/2018-19/C/1 | 10,000 | |||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/12 | Expenditures | 180,000 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 26,288 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/14 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/15 | Expenditures | 130,000 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:09 AM. |