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 | 04/09/2018 | FFC/2018-19/P/5 | Expenditures | 91,383 | 10/09/2018 | FFC/2018-19/C/6 | 10,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 144,545 | 15/09/2018 | FFC/2018-19/C/7 | 10,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/7 | Expenditures | 87,980 | 25/09/2018 | FFC/2018-19/C/9 | 10,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/8 | Expenditures | 32,617 | 29/09/2018 | FFC/2018-19/C/8 | 8,900 | |||||||
Select activity nature | 04/09/2018 | OWN/2018-19/P/3 | Expenditures | 6 | ||||||||||
Select activity nature | 04/09/2018 | OWN/2018-19/P/4 | Expenditures | 17 | ||||||||||
Select activity nature | 04/09/2018 | OWN/2018-19/P/5 | Expenditures | 6 | ||||||||||
Select activity nature | 04/09/2018 | OWN/2018-19/P/6 | Expenditures | 6 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/9 | Expenditures | 57,352 | ||||||||||
Select activity nature | 05/09/2018 | OWN/2018-19/P/7 | Expenditures | 6 | ||||||||||
Select activity nature | 05/09/2018 | OWN/2018-19/P/8 | Expenditures | 6 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 6,650 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/11 | Expenditures | 13,300 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/12 | Expenditures | 83,441 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/13 | Expenditures | 41,777 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 31,522 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/15 | Expenditures | 14,468 | ||||||||||
Select activity nature | 18/09/2018 | OWN/2018-19/P/9 | Expenditures | 24 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/17 | Expenditures | 14,525 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/16 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:58 AM. |