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 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 24,850 | 08/08/2018 | FFC/2018-19/C/2 | 30,275 | |||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 400 | 08/08/2018 | FFC/2018-19/C/3 | 16,625 | |||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 2,500 | 23/08/2018 | FFC/2018-19/C/4 | 21,175 | |||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 206 | 23/08/2018 | FFC/2018-19/C/5 | 30,275 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/1 | Expenditures | 24,045 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 133,198 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/12 | Expenditures | 183,168 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/15 | Expenditures | 30,275 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/2 | Expenditures | 16,625 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 17,920 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 21,175 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 65,495 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/18 | Expenditures | 171,448 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/19 | Expenditures | 30,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:30 PM. |