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 | 04/10/2018 | FFC/2018-19/P/13 | Expenditures | 45,000 | 05/10/2018 | FFC/2018-19/C/20 | 10,000 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/36 | Expenditures | 9,800 | 05/10/2018 | FFC/2018-19/C/21 | 15,000 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/37 | Expenditures | 3,850 | 05/10/2018 | FFC/2018-19/C/22 | 15,000 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | 05/10/2018 | FFC/2018-19/C/23 | 15,000 | |||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,381 | 06/10/2018 | FFC/2018-19/C/24 | 10,000 | |||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,732 | 06/10/2018 | FFC/2018-19/C/25 | 10,000 | |||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 20,675 | 12/10/2018 | FFC/2018-19/C/26 | 10,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 39,274 | 15/10/2018 | FFC/2018-19/C/27 | 5,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 69,621 | 17/10/2018 | 4THSFC/2018-19/C/10 | 9,274 | |||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,593 | 17/10/2018 | 4THSFC/2018-19/C/11 | 1,419 | |||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 41,532 | 17/10/2018 | 4THSFC/2018-19/C/9 | 12,575 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/17 | Expenditures | 11,658 | 17/10/2018 | FFC/2018-19/C/28 | 15,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 2,400 | 17/10/2018 | FFC/2018-19/C/29 | 5,131 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/19 | Expenditures | 1,968 | 17/10/2018 | FFC/2018-19/C/30 | 15,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/20 | Expenditures | 6,768 | 17/10/2018 | FFC/2018-19/C/31 | 15,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/21 | Expenditures | 5,274 | 17/10/2018 | FFC/2018-19/C/32 | 9,621 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/22 | Expenditures | 48,675 | 17/10/2018 | FFC/2018-19/C/33 | 6,240 | |||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,100 | 20/10/2018 | FFC/2018-19/C/34 | 4,235 | |||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/23 | Expenditures | 43,875 | 22/10/2018 | FFC/2018-19/C/35 | 15,000 | |||||||
Select activity nature | Expenditures | 22/10/2018 | FFC/2018-19/C/36 | 2,593 | ||||||||||
Select activity nature | Expenditures | 24/10/2018 | FFC/2018-19/C/37 | 5,443 | ||||||||||
Select activity nature | Expenditures | 24/10/2018 | FFC/2018-19/C/38 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/10/2018 | FFC/2018-19/C/39 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/10/2018 | FFC/2018-19/C/40 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/10/2018 | FFC/2018-19/C/41 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/10/2018 | FFC/2018-19/C/42 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/10/2018 | FFC/2018-19/C/43 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/10/2018 | FFC/2018-19/C/44 | 3,875 | ||||||||||
Select activity nature | Expenditures | 24/10/2018 | FFC/2018-19/C/45 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:39 PM. |