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 | 15/09/2018 | FFC/2018-19/P/107 | Expenditures | 21,704 | 15/09/2018 | FFC/2018-19/C/32 | 4,240 | |||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/108 | Expenditures | 4,240 | 17/09/2018 | FFC/2018-19/C/26 | 28,890 | |||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/59 | Expenditures | 42,270 | 17/09/2018 | FFC/2018-19/C/34 | 19,600 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/56 | Expenditures | 29,700 | 24/09/2018 | FFC/2018-19/C/33 | 48,150 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/65 | Expenditures | 28,890 | 30/09/2018 | FFC/2018-19/C/21 | 20,350 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/66 | Expenditures | 114,362 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/97 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/61 | Expenditures | 19,734 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/94 | Expenditures | 110,548 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/95 | Expenditures | 67,137 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/96 | Expenditures | 48,150 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/81 | Expenditures | 159,991 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/82 | Expenditures | 20,944 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/83 | Expenditures | 55,176 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/84 | Expenditures | 55,835 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/85 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:31 PM. |