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 | 01/11/2018 | FFC/2018-19/P/122 | Expenditures | 139,439 | 01/11/2018 | FFC/2018-19/C/27 | 50,960 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/123 | Expenditures | 45,403 | 12/11/2018 | FFC/2018-19/C/15 | 88,620 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/124 | Expenditures | 11,340 | 19/11/2018 | FFC/2018-19/C/29 | 81,400 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/125 | Expenditures | 50,960 | 19/11/2018 | FFC/2018-19/C/31 | 109,040 | |||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/126 | Expenditures | 231,189 | 20/11/2018 | FFC/2018-19/C/28 | 50,780 | |||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/127 | Expenditures | 108,505 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/128 | Expenditures | 88,620 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/109 | Expenditures | 35,490 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/110 | Expenditures | 331,950 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/111 | Expenditures | 109,040 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/116 | Expenditures | 26,250 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/117 | Expenditures | 241,560 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/118 | Expenditures | 81,400 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/119 | Expenditures | 17,640 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/120 | Expenditures | 151,240 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/121 | Expenditures | 50,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:35 AM. |