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 | 01/06/2018 | FFC/2018-19/P/31 | Expenditures | 34,500 | 05/06/2018 | FFC/2018-19/C/28 | 6,291 | |||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 295 | 05/06/2018 | FFC/2018-19/C/41 | 25,550 | |||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/11 | Expenditures | 22,225 | 12/06/2018 | FFC/2018-19/C/31 | 46,150 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 53,147 | 22/06/2018 | FFC/2018-19/C/29 | 50,350 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 36,473 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/14 | Expenditures | 60,840 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/15 | Expenditures | 25,550 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/16 | Expenditures | 6,291 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,725 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/6 | Expenditures | 56,293 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 34,463 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/8 | Expenditures | 63,600 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/9 | Expenditures | 46,150 | ||||||||||
Select activity nature | 16/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/18 | Expenditures | 39,859 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/19 | Expenditures | 66,806 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/20 | Expenditures | 65,616 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/21 | Expenditures | 50,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:48 PM. |