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 | 13/08/2018 | FFC/2018-19/P/57 | Expenditures | 25,043 | 13/08/2018 | FFC/2018-19/C/23 | 10,810 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/58 | Expenditures | 5,500 | 21/08/2018 | FFC/2018-19/C/36 | 16,050 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/60 | Expenditures | 16,125 | 29/08/2018 | 4THSFC/2018-19/C/6 | 9,290 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/77 | Expenditures | 10,810 | 29/08/2018 | FFC/2018-19/C/24 | 40,240 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/78 | Expenditures | 448,844 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/130 | Expenditures | 3,275 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/100 | Expenditures | 69,719 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/101 | Expenditures | 48,582 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/102 | Expenditures | 16,050 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/99 | Expenditures | 12,921 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,080 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,792 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 34,647 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,290 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/134 | Expenditures | 107,244 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/69 | Expenditures | 24,800 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/73 | Expenditures | 39,764 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/74 | Expenditures | 4,470 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/75 | Expenditures | 40,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:02 AM. |