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 | 01/11/2018 | FFC/2018-19/P/36 | Expenditures | 64,432 | 05/11/2018 | FFC/2018-19/C/5 | 23,550 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 59,181 | 27/11/2018 | FFC/2018-19/C/6 | 81,000 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/38 | Expenditures | 9,318 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/39 | Expenditures | 23,550 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/40 | Expenditures | 29,626 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/47 | Expenditures | 57,486 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/48 | Expenditures | 87,754 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 113,751 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/49 | Expenditures | 27,750 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 18,838 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 46,250 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/50 | Expenditures | 86,175 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/51 | Expenditures | 57,068 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/52 | Expenditures | 87,629 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/53 | Expenditures | 58,024 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/54 | Expenditures | 22,318 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/55 | Expenditures | 81,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/56 | Expenditures | 170,698 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/57 | Expenditures | 113,312 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/58 | Expenditures | 124,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:29:38 AM. |