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 | 01/08/2018 | FFC/2018-19/P/17 | Expenditures | 99,000 | 14/08/2018 | FFC/2018-19/C/3 | 21,800 | |||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 60,800 | 31/08/2018 | 4THSFC/2018-19/C/1 | 27,825 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 51,390 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/20 | Expenditures | 47,250 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/21 | Expenditures | 31,325 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/23 | Expenditures | 155,057 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/24 | Expenditures | 19,825 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 106,909 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/26 | Expenditures | 24,374 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/27 | Expenditures | 20,350 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/32 | Expenditures | 21,800 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/28 | Expenditures | 148,783 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/29 | Expenditures | 22,250 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/30 | Expenditures | 25,996 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 27,825 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 32,150 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 148,858 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:49 AM. |