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 | 01/11/2018 | FFC/2018-19/P/68 | Expenditures | 250,000 | 01/11/2018 | FFC/2018-19/C/12 | 30,030 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/69 | Expenditures | 49,280 | 01/11/2018 | FFC/2018-19/C/13 | 250,000 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/70 | Expenditures | 23,870 | 01/11/2018 | FFC/2018-19/C/15 | 450,000 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/71 | Expenditures | 217,772 | 02/11/2018 | FFC/2018-19/C/14 | 250,000 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/72 | Expenditures | 26,068 | 02/11/2018 | FFC/2018-19/C/16 | 35.91 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/74 | Expenditures | 450,000 | 05/11/2018 | FFC/2018-19/C/17 | 188.8 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/73 | Expenditures | 51,590 | 21/11/2018 | FFC/2018-19/C/18 | 40,040 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/75 | Expenditures | 6,160 | 21/11/2018 | FFC/2018-19/C/20 | 400,000 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/76 | Expenditures | 250,000 | 22/11/2018 | FFC/2018-19/C/19 | 49,280 | |||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,578 | 26/11/2018 | FFC/2018-19/C/21 | 49,280 | |||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 25,000 | 28/11/2018 | FFC/2018-19/C/22 | 17,630 | |||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/81 | Expenditures | 116,169 | 29/11/2018 | FFC/2018-19/C/23 | 20,020 | |||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/83 | Expenditures | 37,453 | 29/11/2018 | FFC/2018-19/C/24 | 49,280 | |||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/85 | Expenditures | 55,852 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/77 | Expenditures | 147,070 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/78 | Expenditures | 83,625 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/79 | Expenditures | 40,636 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/80 | Expenditures | 10,010 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/82 | Expenditures | 34,650 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/84 | Expenditures | 7,700 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/86 | Expenditures | 379,351 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/87 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/88 | Expenditures | 42,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:03 PM. |