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 | 02/09/2018 | FFC/2018-19/P/12 | Expenditures | 30,347 | 02/09/2018 | FFC/2018-19/C/19 | 13,375 | |||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/13 | Expenditures | 27,786 | 15/09/2018 | FFC/2018-19/C/18 | 8,565 | |||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/14 | Expenditures | 5,376 | 26/09/2018 | FFC/2018-19/C/17 | 9,270 | |||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/15 | Expenditures | 2,070 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/16 | Expenditures | 13,375 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/19 | Expenditures | 2,688 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/20 | Expenditures | 16,492 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/21 | Expenditures | 1,350 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/22 | Expenditures | 8,565 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/23 | Expenditures | 8,064 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/40 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/25 | Expenditures | 3,830 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/45 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/26 | Expenditures | 9,270 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/142 | Expenditures | 96,344 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/143 | Expenditures | 4,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:40 AM. |