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 | 06/12/2018 | FFC/2018-19/P/21 | Expenditures | 83,700 | 24/12/2018 | 4THSFC/2018-19/C/3 | 18,636 | |||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/22 | Expenditures | 97,650 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 93,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/24 | Expenditures | 41,850 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/25 | Expenditures | 93,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 88,350 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/28 | Expenditures | 88,350 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/29 | Expenditures | 63,500 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 48,780 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 57,000 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,988 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18,636 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/53 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/30 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/31 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/32 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/33 | Expenditures | 40,500 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/34 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/35 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/36 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:25 AM. |