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 | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 13,410 | 18/08/2018 | FFC/2018-19/C/10 | 9,579 | |||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 9,951 | 18/08/2018 | FFC/2018-19/C/12 | 23,361 | |||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 57,435 | 18/08/2018 | FFC/2018-19/C/13 | 34,145 | |||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 20,405 | 20/08/2018 | FFC/2018-19/C/11 | 4,752 | |||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/17 | Expenditures | 5,620 | 20/08/2018 | FFC/2018-19/C/14 | 6,531 | |||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/18 | Expenditures | 3,959 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/19 | Expenditures | 9,999 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/20 | Expenditures | 21,420 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 21,840 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 12,305 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 40,883 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 82,425 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/1 | Expenditures | 4,070 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 1,712 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/15 | Expenditures | 13,755 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 7,249 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/2 | Expenditures | 2,461 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 16,590 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 6,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:15 AM. |