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 | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 7,875 | 06/08/2018 | FFC/2018-19/C/20 | 4,000 | |||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 22,400 | 14/08/2018 | FFC/2018-19/C/21 | 5,000 | |||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 29,051 | 14/08/2018 | FFC/2018-19/C/22 | 5,000 | |||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 74,200 | 18/08/2018 | FFC/2018-19/C/23 | 5,000 | |||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,400 | 18/08/2018 | FFC/2018-19/C/24 | 5,000 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 7,875 | 20/08/2018 | FFC/2018-19/C/25 | 5,000 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/20 | Expenditures | 12,000 | 24/08/2018 | FFC/2018-19/C/26 | 5,000 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/24 | Expenditures | 74,200 | 24/08/2018 | FFC/2018-19/C/27 | 5,000 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/25 | Expenditures | 11,124 | 24/08/2018 | FFC/2018-19/C/28 | 5,000 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/26 | Expenditures | 22,222 | 25/08/2018 | FFC/2018-19/C/29 | 5,000 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/27 | Expenditures | 22,150 | 25/08/2018 | FFC/2018-19/C/30 | 5,000 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/28 | Expenditures | 22,294 | 25/08/2018 | FFC/2018-19/C/31 | 5,000 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/30 | Expenditures | 19,281 | 25/08/2018 | FFC/2018-19/C/32 | 5,000 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/31 | Expenditures | 19,613 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/21 | Expenditures | 7,875 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/22 | Expenditures | 18,970 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/32 | Expenditures | 19,267 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/33 | Expenditures | 19,267 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/34 | Expenditures | 3,850 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/29 | Expenditures | 22,294 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/23 | Expenditures | 18,970 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/44 | Expenditures | 1,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:19 PM. |