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 | 03/10/2018 | FFC/2018-19/P/24 | Expenditures | 3,000 | 04/10/2018 | FFC/2018-19/C/4 | 88,000 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/25 | Expenditures | 27,850 | 12/10/2018 | 4THSFC/2018-19/C/8 | 11,917.7 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/29 | Expenditures | 16,800 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/32 | Expenditures | 47,000 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/33 | Expenditures | 5,200 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/34 | Expenditures | 17,300 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/36 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 11,900 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/38 | Expenditures | 34,800 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 23,500 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/39 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:40 AM. |