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 | 10/12/2018 | FFC/2018-19/P/1 | Expenditures | 1,090 | 10/12/2018 | FFC/2018-19/C/1 | 1,090 | |||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/2 | Expenditures | 3,859 | 13/12/2018 | FFC/2018-19/C/2 | 860 | |||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/3 | Expenditures | 4,293 | 13/12/2018 | FFC/2018-19/C/5 | 27,280 | |||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/15 | Expenditures | 27,280 | 21/12/2018 | FFC/2018-19/C/4 | 4,300 | |||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/16 | Expenditures | 18,956 | 27/12/2018 | FFC/2018-19/C/3 | 20,410 | |||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/17 | Expenditures | 80,005 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/4 | Expenditures | 860 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/5 | Expenditures | 3,185 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/6 | Expenditures | 1,332 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/12 | Expenditures | 4,300 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/13 | Expenditures | 5,118 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/14 | Expenditures | 14,755 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 112,034 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 27,372 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/7 | Expenditures | 20,410 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/8 | Expenditures | 20,532 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 20,708 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/18 | Expenditures | 174,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:48 AM. |