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 | 14/08/2018 | FFC/2018-19/P/40 | Expenditures | 22,500 | 14/08/2018 | FFC/2018-19/C/9 | 46,020 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/41 | Expenditures | 216,203 | 15/08/2018 | FFC/2018-19/C/1 | 6,900 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/42 | Expenditures | 4,131 | 24/08/2018 | FFC/2018-19/C/2 | 3,910 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/43 | Expenditures | 23,520 | 25/08/2018 | FFC/2018-19/C/3 | 41,280 | |||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/73 | Expenditures | 6,900 | 29/08/2018 | FFC/2018-19/C/7 | 16,560 | |||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/74 | Expenditures | 10,930 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/75 | Expenditures | 9,975 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/76 | Expenditures | 293,647 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/69 | Expenditures | 8,536 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/70 | Expenditures | 83,084 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/71 | Expenditures | 6,733 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/72 | Expenditures | 3,910 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/65 | Expenditures | 110,808 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/66 | Expenditures | 32,537 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/67 | Expenditures | 6,965 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/68 | Expenditures | 41,280 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/48 | Expenditures | 32,441 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/49 | Expenditures | 12,495 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/50 | Expenditures | 14,609 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/51 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/52 | Expenditures | 9,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:28 AM. |