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 | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 4,875 | 09/05/2018 | FFC/2018-19/C/1 | 14,000 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 3,900 | 21/05/2018 | FFC/2018-19/C/2 | 45,000 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/3 | Expenditures | 4,875 | 25/05/2018 | FFC/2018-19/C/3 | 275,672 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 350 | 25/05/2018 | FFC/2018-19/C/4 | 53,775 | |||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,600 | 25/05/2018 | FFC/2018-19/C/5 | 101,100 | |||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/10 | Expenditures | 7,425 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/11 | Expenditures | 15,850 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/12 | Expenditures | 125 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/13 | Expenditures | 4,875 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/14 | Expenditures | 15,800 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/15 | Expenditures | 16,350 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/16 | Expenditures | 24,100 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/17 | Expenditures | 62,500 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/18 | Expenditures | 8,250 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/19 | Expenditures | 72,100 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/20 | Expenditures | 8,250 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/21 | Expenditures | 101,172 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/22 | Expenditures | 16,025 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/23 | Expenditures | 25 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/24 | Expenditures | 79,950 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/25 | Expenditures | 50,200 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/26 | Expenditures | 50,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:11 AM. |