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 | 10/05/2018 | FFC/2018-19/P/11 | Expenditures | 50,449 | 04/05/2018 | FFC/2018-19/C/1 | 15,000 | |||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/13 | Expenditures | 96,947 | 04/05/2018 | FFC/2018-19/C/10 | 36,318 | |||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 88,162 | 04/05/2018 | FFC/2018-19/C/13 | 83,250 | |||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 156,913 | 04/05/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/9 | Expenditures | 43,904 | 04/05/2018 | FFC/2018-19/C/3 | 54,000 | |||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/15 | Expenditures | 40,998 | 04/05/2018 | FFC/2018-19/C/4 | 73,160 | |||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/16 | Expenditures | 2,940 | 04/05/2018 | FFC/2018-19/C/5 | 86,685 | |||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/18 | Expenditures | 26,637 | 04/05/2018 | FFC/2018-19/C/6 | 82,173 | |||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/20 | Expenditures | 158,787 | 04/05/2018 | FFC/2018-19/C/9 | 19,750 | |||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/21 | Expenditures | 345,845 | 05/05/2018 | FFC/2018-19/C/11 | 117,806 | |||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,521 | 05/05/2018 | FFC/2018-19/C/12 | 30,473 | |||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/7 | Expenditures | 26,350 | 05/05/2018 | FFC/2018-19/C/7 | 40,238 | |||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/8 | Expenditures | 9,500 | 05/05/2018 | FFC/2018-19/C/8 | 15,000 | |||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/4 | Expenditures | 22,500 | 10/05/2018 | FFC/2018-19/C/14 | 393,549 | |||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/6 | Expenditures | 42,750 | 10/05/2018 | FFC/2018-19/C/15 | 23,618 | |||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/10 | Expenditures | 4,500 | 10/05/2018 | FFC/2018-19/C/16 | 155,557 | |||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/12 | Expenditures | 11,250 | 11/05/2018 | FFC/2018-19/C/17 | 63,040 | |||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/14 | Expenditures | 23,250 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/19 | Expenditures | 6,750 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/22 | Expenditures | 105,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:34 AM. |