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 | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 28,000 | 05/06/2018 | FFC/2018-19/C/5 | 20,900 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 20,900 | 06/06/2018 | FFC/2018-19/C/4 | 16,400 | |||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/11 | Expenditures | 16,400 | 15/06/2018 | FFC/2018-19/C/2 | 17,100 | |||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 13,912 | 15/06/2018 | FFC/2018-19/C/3 | 19,000 | |||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/8 | Expenditures | 16,222 | 26/06/2018 | FFC/2018-19/C/15 | 37,000 | |||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/9 | Expenditures | 25,000 | 26/06/2018 | FFC/2018-19/C/16 | 37,000 | |||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/12 | Expenditures | 25,500 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/14 | Expenditures | 55,800 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/15 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/16 | Expenditures | 13,440 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/18 | Expenditures | 17,100 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 25,600 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/13 | Expenditures | 16,223 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 16,380 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/21 | Expenditures | 37,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/22 | Expenditures | 37,000 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/20 | Expenditures | 33,600 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:17 AM. |