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 | 01/05/2018 | FFC/2018-19/P/12 | Expenditures | 37,570 | 01/05/2018 | FFC/2018-19/C/10 | 39,584 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/14 | Expenditures | 39,584 | 01/05/2018 | FFC/2018-19/C/12 | 38,577 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/17 | Expenditures | 38,577 | 01/05/2018 | FFC/2018-19/C/6 | 38,577 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/8 | Expenditures | 38,577 | 01/05/2018 | FFC/2018-19/C/8 | 37,570 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/10 | Expenditures | 15,281 | 08/05/2018 | FFC/2018-19/C/13 | 15,694 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/15 | Expenditures | 16,107 | 23/05/2018 | FFC/2018-19/C/14 | 39,274 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/18 | Expenditures | 15,694 | 23/05/2018 | FFC/2018-19/C/15 | 4,000 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/9 | Expenditures | 15,694 | 23/05/2018 | FFC/2018-19/C/16 | 39,274 | |||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,600 | 23/05/2018 | FFC/2018-19/C/17 | 4,000 | |||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/20 | Expenditures | 4,000 | 23/05/2018 | FFC/2018-19/C/18 | 39,274 | |||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/21 | Expenditures | 39,274 | 23/05/2018 | FFC/2018-19/C/19 | 4,000 | |||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/22 | Expenditures | 39,274 | 23/05/2018 | FFC/2018-19/C/3 | 5,600 | |||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/27 | Expenditures | 39,274 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/49 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:27 PM. |