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 | 02/06/2018 | FFC/2018-19/P/20 | Expenditures | 18,000 | 02/06/2018 | FFC/2018-19/C/8 | 20,000 | |||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/21 | Expenditures | 18,000 | 02/06/2018 | FFC/2018-19/C/9 | 20,000 | |||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/24 | Expenditures | 7,000 | 22/06/2018 | FFC/2018-19/C/10 | 20,000 | |||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/25 | Expenditures | 4,900 | 22/06/2018 | FFC/2018-19/C/25 | 20,000 | |||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/27 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/28 | Expenditures | 13,930 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/29 | Expenditures | 13,750 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/30 | Expenditures | 13,740 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/142 | Expenditures | 6,515 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/31 | Expenditures | 18,600 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/32 | Expenditures | 5,606 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/33 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/35 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/36 | Expenditures | 90,166 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/37 | Expenditures | 8,054 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/38 | Expenditures | 7,297 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/39 | Expenditures | 16,763 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/40 | Expenditures | 14,126 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:59 PM. |