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 | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 9,065 | 05/06/2018 | FFC/2018-19/C/5 | 8,675 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/11 | Expenditures | 12,569 | 05/06/2018 | FFC/2018-19/C/6 | 39,500 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 8,675 | 21/06/2018 | FFC/2018-19/C/11 | 15,415 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 14,265 | 21/06/2018 | FFC/2018-19/C/13 | 15,415 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/14 | Expenditures | 17,575 | 21/06/2018 | FFC/2018-19/C/15 | 15,415 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/15 | Expenditures | 3,100 | 21/06/2018 | FFC/2018-19/C/7 | 15,415 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/17 | Expenditures | 3,560 | 21/06/2018 | FFC/2018-19/C/9 | 15,415 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/9 | Expenditures | 17,909 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/90 | Expenditures | 4 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/19 | Expenditures | 15,415 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/22 | Expenditures | 15,415 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/26 | Expenditures | 15,415 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/28 | Expenditures | 15,415 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/32 | Expenditures | 15,415 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/21 | Expenditures | 12,642 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/24 | Expenditures | 12,642 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/25 | Expenditures | 12,642 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/30 | Expenditures | 12,642 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/31 | Expenditures | 12,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:12 AM. |