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 | 01/06/2018 | FFC/2018-19/P/11 | Expenditures | 41,768 | 22/06/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 35,330 | 22/06/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | 22/06/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/12 | Expenditures | 20,867 | 22/06/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/13 | Expenditures | 20,109 | 26/06/2018 | FFC/2018-19/C/19 | 81,445 | |||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/14 | Expenditures | 28,063 | 27/06/2018 | 4THSFC/2018-19/C/14 | 5,000 | |||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/15 | Expenditures | 26,806 | 27/06/2018 | 4THSFC/2018-19/C/15 | 5,000 | |||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/16 | Expenditures | 30,775 | 27/06/2018 | 4THSFC/2018-19/C/16 | 5,000 | |||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/17 | Expenditures | 30,085 | 27/06/2018 | 4THSFC/2018-19/C/17 | 5,000 | |||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/18 | Expenditures | 18,585 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/20 | Expenditures | 16,835 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/21 | Expenditures | 44,500 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 34,937 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 51,566 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 51,566 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,290 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,410 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/22 | Expenditures | 40,992 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 21,285 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 440 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/23 | Expenditures | 21,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:40 PM. |