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 | 01/08/2018 | FFC/2018-19/P/19 | Expenditures | 9,975 | 01/08/2018 | FFC/2018-19/C/6 | 394,170 | |||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 9,975 | 09/08/2018 | 4THSFC/2018-19/C/1 | 155,358 | |||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/21 | Expenditures | 3,850 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/22 | Expenditures | 16,100 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/23 | Expenditures | 40,409 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/26 | Expenditures | 18,537 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/30 | Expenditures | 93,854 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 265 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/27 | Expenditures | 9,975 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/28 | Expenditures | 13,125 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/29 | Expenditures | 9,975 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/31 | Expenditures | 18,537 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/32 | Expenditures | 9,975 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/33 | Expenditures | 9,975 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/34 | Expenditures | 5,775 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/35 | Expenditures | 99,372 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/43 | Expenditures | 13,161 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 155,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:36 AM. |