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 | 01/10/2018 | FFC/2018-19/P/14 | Expenditures | 32,577 | 05/10/2018 | FFC/2018-19/C/2 | 6,330 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/3 | Expenditures | 43,436 | 05/10/2018 | FFC/2018-19/C/3 | 12,660 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 12,660 | 17/10/2018 | FFC/2018-19/C/6 | 4,860 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/2 | Expenditures | 6,330 | 23/10/2018 | FFC/2018-19/C/1 | 4,990 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/18 | Expenditures | 25,476 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 4,640 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/21 | Expenditures | 4,860 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,617 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/15 | Expenditures | 17,374 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/4 | Expenditures | 30,465 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 4,640 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/6 | Expenditures | 4,990 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/16 | Expenditures | 7,586 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/5 | Expenditures | 4,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:05 PM. |