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 | 03/12/2018 | FFC/2018-19/P/87 | Expenditures | 8,580 | 27/12/2018 | FFC/2018-19/C/9 | 15,490 | |||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 4,000 | 28/12/2018 | FFC/2018-19/C/10 | 7,570 | |||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 37,380 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/65 | Expenditures | 11,760 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/76 | Expenditures | 15,225 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 24,958 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/98 | Expenditures | 20,495 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/94 | Expenditures | 12,118 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/95 | Expenditures | 6,295 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/7 | Expenditures | 19,740 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/60 | Expenditures | 18,890 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 8,440 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/83 | Expenditures | 8,440 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/91 | Expenditures | 8,440 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/93 | Expenditures | 17,100 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/22 | Expenditures | 15,490 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/38 | Expenditures | 7,570 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/40 | Expenditures | 5,310 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/59 | Expenditures | 12,280 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 10,290 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/80 | Expenditures | 11,565 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/81 | Expenditures | 8,580 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/84 | Expenditures | 51,969 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/90 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:56 AM. |