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/37 | Expenditures | 12,600 | 04/10/2018 | FFC/2018-19/C/22 | 12,600 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/39 | Expenditures | 24,300 | 04/10/2018 | FFC/2018-19/C/24 | 24,300 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/41 | Expenditures | 22,200 | 04/10/2018 | FFC/2018-19/C/26 | 22,200 | |||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 33,950 | 05/10/2018 | 4THSFC/2018-19/C/9 | 33,950 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/38 | Expenditures | 19,425 | 05/10/2018 | FFC/2018-19/C/23 | 19,425 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/40 | Expenditures | 37,275 | 05/10/2018 | FFC/2018-19/C/25 | 37,275 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/42 | Expenditures | 9,300 | 08/10/2018 | FFC/2018-19/C/28 | 9,300 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/12 | Expenditures | 4,000 | 09/10/2018 | FFC/2018-19/C/29 | 14,350 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/43 | Expenditures | 14,350 | 09/10/2018 | FFC/2018-19/C/30 | 2,100 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/44 | Expenditures | 2,100 | 09/10/2018 | FFC/2018-19/C/31 | 3,150 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/45 | Expenditures | 3,150 | 09/10/2018 | FFC/2018-19/C/32 | 23,100 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/46 | Expenditures | 23,100 | 09/10/2018 | FFC/2018-19/C/34 | 12,950 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/48 | Expenditures | 12,950 | 09/10/2018 | FFC/2018-19/C/36 | 4,200 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/50 | Expenditures | 4,200 | 09/10/2018 | FFC/2018-19/C/8 | 4,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/47 | Expenditures | 15,300 | 10/10/2018 | FFC/2018-19/C/33 | 15,300 | |||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | 17/10/2018 | FFC/2018-19/C/37 | 2,700 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/51 | Expenditures | 2,700 | 30/10/2018 | 4THSFC/2018-19/C/2 | 1,000 | |||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,880 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:07:25 PM. |