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 | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 22,300 | 03/11/2018 | FFC/2018-19/C/1 | 22,300 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 87,873 | 05/11/2018 | FFC/2018-19/C/2 | 10,352 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 10,352 | 06/11/2018 | FFC/2018-19/C/3 | 27,705 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 13,526 | 13/11/2018 | FFC/2018-19/C/6 | 20,540 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/37 | Expenditures | 6,711 | 30/11/2018 | FFC/2018-19/C/5 | 3,755 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/39 | Expenditures | 27,705 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/40 | Expenditures | 82,180 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/38 | Expenditures | 6,920 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 37,500 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/41 | Expenditures | 20,540 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/42 | Expenditures | 9,628 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/43 | Expenditures | 69,082 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/44 | Expenditures | 7,358 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/45 | Expenditures | 16,665 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/46 | Expenditures | 64,460 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/47 | Expenditures | 6,896 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/48 | Expenditures | 15,725 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/49 | Expenditures | 15,960 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/50 | Expenditures | 1,657 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/51 | Expenditures | 3,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:45 AM. |