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/11 | Expenditures | 29,950 | 04/10/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 67,200 | 04/10/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/13 | Expenditures | 7,920 | 04/10/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/4 | Expenditures | 440 | 04/10/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/17 | Expenditures | 34,376 | 10/10/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 42,525 | 10/10/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/19 | Expenditures | 19,550 | 25/10/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/20 | Expenditures | 5,613 | 25/10/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 29,950 | 25/10/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/29 | Expenditures | 64,633 | 25/10/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/14 | Expenditures | 9,815 | 25/10/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/15 | Expenditures | 3,168 | 30/10/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/16 | Expenditures | 20,160 | 30/10/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/21 | Expenditures | 16,863 | 30/10/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 14,850 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 67,200 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/25 | Expenditures | 53,760 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/30 | Expenditures | 80,430 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/31 | Expenditures | 34,830 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:45 PM. |