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 | 03/09/2018 | FFC/2018-19/P/31 | Expenditures | 44,751 | 14/09/2018 | FFC/2018-19/C/1 | 10,000 | |||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/32 | Expenditures | 34,560 | 14/09/2018 | FFC/2018-19/C/2 | 20,000 | |||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/33 | Expenditures | 44,751 | 14/09/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/40 | Expenditures | 44,751 | 14/09/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/41 | Expenditures | 34,560 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/42 | Expenditures | 44,751 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/47 | Expenditures | 34,560 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/48 | Expenditures | 44,751 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/34 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 32,500 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 32,500 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/29 | Expenditures | 17,573 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/30 | Expenditures | 21,093 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/56 | Expenditures | 38,016 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/57 | Expenditures | 38,892 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/58 | Expenditures | 27,835 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/59 | Expenditures | 34,560 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/60 | Expenditures | 25,305 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/50 | Expenditures | 47,294 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/51 | Expenditures | 34,905 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/61 | Expenditures | 8,160 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/52 | Expenditures | 23,385 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/65 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:16 AM. |