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/11 | Expenditures | 6,650 | 06/09/2018 | FFC/2018-19/C/2 | 12,314 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/12 | Expenditures | 42,401 | 06/09/2018 | FFC/2018-19/C/3 | 21,662 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/13 | Expenditures | 8,231 | 26/09/2018 | FFC/2018-19/C/4 | 32,110 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/14 | Expenditures | 5,664 | 27/09/2018 | FFC/2018-19/C/5 | 24,438 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/15 | Expenditures | 11,750 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 76,414 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 13,465 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/18 | Expenditures | 9,912 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/19 | Expenditures | 19,720 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/20 | Expenditures | 12,390 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/21 | Expenditures | 5,194 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/22 | Expenditures | 176,146 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/1 | Expenditures | 23,730 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/2 | Expenditures | 708 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/3 | Expenditures | 70,958 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/4 | Expenditures | 28,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:48 AM. |