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 | 06/09/2018 | FFC/2018-19/P/1 | Expenditures | 4,530 | 06/09/2018 | FFC/2018-19/C/6 | 7,893 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/2 | Expenditures | 31,196 | 13/09/2018 | FFC/2018-19/C/4 | 31,233 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/3 | Expenditures | 3,363 | 13/09/2018 | FFC/2018-19/C/5 | 30,419 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/10 | Expenditures | 15,753 | 24/09/2018 | FFC/2018-19/C/3 | 9,290 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/4 | Expenditures | 15,020 | 25/09/2018 | FFC/2018-19/C/2 | 28,439 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/5 | Expenditures | 138,696 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/6 | Expenditures | 15,399 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 15,480 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/8 | Expenditures | 20,346 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/9 | Expenditures | 121,403 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,886 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,886 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,886 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,040 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 9,290 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 12,436 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 63,818 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/14 | Expenditures | 7,611 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 21,890 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 25,754 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/17 | Expenditures | 171,040 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 6,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:41 AM. |