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 | 10/08/2018 | FFC/2018-19/P/31 | Expenditures | 98,800 | 12/08/2018 | FFC/2018-19/C/6 | 18,050 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/32 | Expenditures | 98,800 | 16/08/2018 | FFC/2018-19/C/2 | 24,900 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/33 | Expenditures | 62,400 | 19/08/2018 | 4THSFC/2018-19/C/2 | 10,800 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/39 | Expenditures | 27,400 | ||||||||||
Select activity nature | 12/08/2018 | FFC/2018-19/P/23 | Expenditures | 18,050 | ||||||||||
Select activity nature | 12/08/2018 | FFC/2018-19/P/24 | Expenditures | 50,809 | ||||||||||
Select activity nature | 12/08/2018 | FFC/2018-19/P/25 | Expenditures | 30,435 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/11 | Expenditures | 24,900 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 79,615 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 31,573 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 52,230 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/29 | Expenditures | 98,800 | ||||||||||
Select activity nature | 19/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 38,618 | ||||||||||
Select activity nature | 19/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,485 | ||||||||||
Select activity nature | 19/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,800 | ||||||||||
Select activity nature | 19/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:46 PM. |