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 | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 365,111 | 02/08/2018 | FFC/2018-19/C/12 | 40,880 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/13 | Expenditures | 15,485 | 02/08/2018 | FFC/2018-19/C/13 | 53,950 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 9,430 | 02/08/2018 | FFC/2018-19/C/14 | 9,430 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 218,715 | 07/08/2018 | FFC/2018-19/C/17 | 17,830 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/16 | Expenditures | 51,574 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/17 | Expenditures | 59,575 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/18 | Expenditures | 24,381 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/19 | Expenditures | 53,950 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/20 | Expenditures | 52,950 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/21 | Expenditures | 125,848 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/22 | Expenditures | 48,603 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/23 | Expenditures | 40,880 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/25 | Expenditures | 20,909 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/26 | Expenditures | 79,592 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/27 | Expenditures | 24,502 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/28 | Expenditures | 7,100 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/29 | Expenditures | 17,830 | ||||||||||
Select activity nature | 18/08/2018 | ASV/2018-19/P/21 | Expenditures | 23,715 | ||||||||||
Select activity nature | 18/08/2018 | ASV/2018-19/P/22 | Expenditures | 55,917 | ||||||||||
Select activity nature | 18/08/2018 | ASV/2018-19/P/24 | Expenditures | 41,328 | ||||||||||
Select activity nature | 18/08/2018 | ASV/2018-19/P/27 | Expenditures | 110,880 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/24 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:44 AM. |