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 | 06/11/2018 | FFC/2018-19/P/44 | Expenditures | 32,808 | 30/11/2018 | FFC/2018-19/C/29 | 31,616 | |||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/15 | Expenditures | 16,770 | 30/11/2018 | FFC/2018-19/C/30 | 26,000 | |||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/17 | Expenditures | 16,770 | 30/11/2018 | FFC/2018-19/C/33 | 47,424 | |||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/49 | Expenditures | 15,720 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/1 | Expenditures | 34,638 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/12 | Expenditures | 16,770 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 16,770 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 16,770 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/18 | Expenditures | 16,770 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 16,770 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/20 | Expenditures | 16,770 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/21 | Expenditures | 16,770 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 16,770 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/23 | Expenditures | 16,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:50 AM. |