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 | 04/10/2018 | FFC/2018-19/P/27 | Expenditures | 2,745 | 04/10/2018 | FFC/2018-19/C/3 | 28,700 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/29 | Expenditures | 8,000 | 04/10/2018 | FFC/2018-19/C/4 | 25,200 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/30 | Expenditures | 25,200 | 17/10/2018 | FFC/2018-19/C/6 | 48,650 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/31 | Expenditures | 84,873 | 22/10/2018 | FFC/2018-19/C/5 | 13,175 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/33 | Expenditures | 5,480 | 30/10/2018 | FFC/2018-19/C/7 | 18,900 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 28,700 | 30/10/2018 | FFC/2018-19/C/8 | 15,750 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/32 | Expenditures | 5,021 | 30/10/2018 | FFC/2018-19/C/9 | 30,450 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/40 | Expenditures | 37,726 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/41 | Expenditures | 53,105 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/24 | Expenditures | 58,529 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/26 | Expenditures | 26,141 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/25 | Expenditures | 48,650 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/23 | Expenditures | 13,175 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/34 | Expenditures | 15,676 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/43 | Expenditures | 46,496 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/44 | Expenditures | 80,850 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/48 | Expenditures | 77,570 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/42 | Expenditures | 15,750 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/46 | Expenditures | 30,450 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/47 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:36:30 AM. |