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 | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 48,923 | 09/05/2018 | FFC/2018-19/C/1 | 10,500 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 73,578 | 09/05/2018 | FFC/2018-19/C/3 | 19,600 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 89,617 | 09/05/2018 | FFC/2018-19/C/4 | 18,200 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/6 | Expenditures | 82,527 | 09/05/2018 | FFC/2018-19/C/5 | 5,075 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/10 | Expenditures | 83,397 | 09/05/2018 | FFC/2018-19/C/6 | 18,200 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/11 | Expenditures | 18,200 | 11/05/2018 | 4THSFC/2018-19/C/7 | 13,825 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 10,500 | 11/05/2018 | FFC/2018-19/C/7 | 18,900 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/5 | Expenditures | 19,600 | 23/05/2018 | FFC/2018-19/C/11 | 15,050 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/7 | Expenditures | 18,200 | 23/05/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/8 | Expenditures | 23,350 | 24/05/2018 | FFC/2018-19/C/12 | 21,875 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/9 | Expenditures | 5,075 | 28/05/2018 | FFC/2018-19/C/13 | 21,525 | |||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,825 | 28/05/2018 | FFC/2018-19/C/14 | 21,875 | |||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/13 | Expenditures | 18,900 | 28/05/2018 | FFC/2018-19/C/15 | 18,375 | |||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 236 | 28/05/2018 | FFC/2018-19/C/16 | 21,525 | |||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/14 | Expenditures | 19,870 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/25 | Expenditures | 15,050 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/52 | Expenditures | 90,669 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/26 | Expenditures | 21,875 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/12 | Expenditures | 85,537 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/27 | Expenditures | 21,525 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/28 | Expenditures | 21,875 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/29 | Expenditures | 18,375 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/30 | Expenditures | 21,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:53:57 AM. |