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 | 01/10/2018 | FFC/2018-19/P/86 | Expenditures | 20,178 | 01/10/2018 | FFC/2018-19/C/20 | 66,900 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/87 | Expenditures | 171,537 | 27/10/2018 | FFC/2018-19/C/19 | 63,510 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/88 | Expenditures | 235,956 | 27/10/2018 | FFC/2018-19/C/30 | 75,660 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/89 | Expenditures | 66,900 | 27/10/2018 | FFC/2018-19/C/37 | 18,060 | |||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/103 | Expenditures | 9,558 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/104 | Expenditures | 63,064 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/105 | Expenditures | 50,375 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/106 | Expenditures | 18,060 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/112 | Expenditures | 21,294 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/113 | Expenditures | 173,068 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/114 | Expenditures | 60,146 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/115 | Expenditures | 75,660 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/90 | Expenditures | 16,632 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/91 | Expenditures | 174,805 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/92 | Expenditures | 58,694 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/93 | Expenditures | 63,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:34 AM. |