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 | 04/09/2018 | FFC/2018-19/P/4 | Expenditures | 3,500 | 11/09/2018 | FFC/2018-19/C/13 | 7,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/5 | Expenditures | 421,026 | 11/09/2018 | FFC/2018-19/C/2 | 53,200 | |||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 9,860 | 11/09/2018 | FFC/2018-19/C/3 | 6,000 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/10 | Expenditures | 23,307 | 11/09/2018 | FFC/2018-19/C/4 | 20,825 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/6 | Expenditures | 36,225 | 18/09/2018 | FFC/2018-19/C/6 | 20,475 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/61 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/9 | Expenditures | 48,656 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/13 | Expenditures | 53,200 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/14 | Expenditures | 5,950 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/16 | Expenditures | 20,824 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/17 | Expenditures | 23,766 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/18 | Expenditures | 20,475 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/21 | Expenditures | 192,129 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:32:14 PM. |