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 | 01/09/2018 | FFC/2018-19/P/43 | Expenditures | 12,190 | 01/09/2018 | FFC/2018-19/C/18 | 24,140 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/44 | Expenditures | 2,527 | 03/09/2018 | FFC/2018-19/C/17 | 45,980 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/45 | Expenditures | 90,557 | 20/09/2018 | FFC/2018-19/C/19 | 19,800 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/46 | Expenditures | 13,590 | 20/09/2018 | FFC/2018-19/C/20 | 19,950 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/47 | Expenditures | 10,550 | 20/09/2018 | FFC/2018-19/C/21 | 19,950 | |||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/49 | Expenditures | 122,974 | 26/09/2018 | FFC/2018-19/C/3 | 19,870 | |||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/50 | Expenditures | 44,815 | 28/09/2018 | FFC/2018-19/C/2 | 34,000 | |||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/51 | Expenditures | 45,980 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/48 | Expenditures | 176,280 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/40 | Expenditures | 19,950 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/41 | Expenditures | 19,950 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/42 | Expenditures | 19,800 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/37 | Expenditures | 19,870 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,275 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/38 | Expenditures | 20,412 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/39 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:58 AM. |