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 | 03/10/2018 | FFC/2018-19/P/43 | Expenditures | 38,150 | 03/10/2018 | FFC/2018-19/C/8 | 38,150 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/44 | Expenditures | 27,275 | 09/10/2018 | FFC/2018-19/C/9 | 31,500 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/45 | Expenditures | 59,184 | 20/10/2018 | FFC/2018-19/C/10 | 36,525 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/46 | Expenditures | 31,500 | 29/10/2018 | FFC/2018-19/C/11 | 14,525 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/47 | Expenditures | 28,210 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/31 | Expenditures | 9,700 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/32 | Expenditures | 20,500 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/35 | Expenditures | 39,900 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/36 | Expenditures | 39,975 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/37 | Expenditures | 26,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/38 | Expenditures | 36,525 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 89 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/39 | Expenditures | 21,600 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/40 | Expenditures | 61,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/48 | Expenditures | 68,200 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/49 | Expenditures | 55,775 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/50 | Expenditures | 14,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:55 PM. |