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 | 05/10/2018 | FFC/2018-19/P/27 | Expenditures | 43,527 | 05/10/2018 | FFC/2018-19/C/5 | 375,165 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/31 | Expenditures | 19,950 | 16/10/2018 | FFC/2018-19/C/1 | 37,975 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/29 | Expenditures | 128,211 | 24/10/2018 | 4THSFC/2018-19/C/1 | 724 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/32 | Expenditures | 59,314 | 24/10/2018 | 4THSFC/2018-19/C/5 | 79,513 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/30 | Expenditures | 24,500 | 24/10/2018 | 4THSFC/2018-19/C/6 | 9,800 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/42 | Expenditures | 4,620 | 24/10/2018 | FFC/2018-19/C/2 | 8,750 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/33 | Expenditures | 77,365 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/34 | Expenditures | 26,754 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/35 | Expenditures | 19,950 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/36 | Expenditures | 17,699 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 62,538 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:56:30 AM. |