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 | 02/11/2018 | FFC/2018-19/P/63 | Expenditures | 137,250 | 29/11/2018 | FFC/2018-19/C/10 | 198,000 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 41,475 | 29/11/2018 | FFC/2018-19/C/11 | 198,000 | |||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/15 | Expenditures | 77,625 | 29/11/2018 | FFC/2018-19/C/9 | 675,000 | |||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/16 | Expenditures | 75,600 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/17 | Expenditures | 125,925 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/18 | Expenditures | 43,750 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/19 | Expenditures | 52,900 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/20 | Expenditures | 50,575 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/21 | Expenditures | 57,700 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 58,450 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/23 | Expenditures | 82,225 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/24 | Expenditures | 57,050 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/25 | Expenditures | 80,500 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/26 | Expenditures | 59,500 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/27 | Expenditures | 48,875 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/28 | Expenditures | 58,800 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/29 | Expenditures | 37,375 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/30 | Expenditures | 46,200 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/31 | Expenditures | 45,425 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/32 | Expenditures | 34,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:31 PM. |