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 | 01/11/2018 | FFC/2018-19/P/76 | Expenditures | 4,860 | 03/11/2018 | FFC/2018-19/C/7 | 8,095 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/77 | Expenditures | 96,344 | 06/11/2018 | 4THSFC/2018-19/C/3 | 18,545 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/79 | Expenditures | 50,803 | 15/11/2018 | FFC/2018-19/C/6 | 16,080 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/80 | Expenditures | 2,716 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/81 | Expenditures | 3,290 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/82 | Expenditures | 8,095 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 80,258 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,274 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,545 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/86 | Expenditures | 3,480 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/84 | Expenditures | 3,487 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/83 | Expenditures | 2,580 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/85 | Expenditures | 16,080 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,560 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/88 | Expenditures | 93,385 | ||||||||||
Select activity nature | 18/11/2018 | FFC/2018-19/P/93 | Expenditures | 93,385 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 28,293 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/78 | Expenditures | 22,185 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 32,035 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 40,767 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 5,300 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/87 | Expenditures | 69,797 | ||||||||||
Select activity nature | 25/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:52 AM. |