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 | 11/09/2018 | FFC/2018-19/P/47 | Expenditures | 58,873 | 11/09/2018 | FFC/2018-19/C/19 | 53,090 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/49 | Expenditures | 13,114 | 11/09/2018 | FFC/2018-19/C/20 | 35,310 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/50 | Expenditures | 5,092 | 11/09/2018 | FFC/2018-19/C/21 | 71,289 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/51 | Expenditures | 10,090 | 11/09/2018 | FFC/2018-19/C/22 | 15,182 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/53 | Expenditures | 47,677 | 19/09/2018 | 4THSFC/2018-19/C/11 | 18,900 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/54 | Expenditures | 294,693 | 20/09/2018 | FFC/2018-19/C/24 | 14,390 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/55 | Expenditures | 33,849 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/56 | Expenditures | 37,440 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/57 | Expenditures | 4,603 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/58 | Expenditures | 181,666 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/59 | Expenditures | 14,900 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/60 | Expenditures | 20,410 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/61 | Expenditures | 9,686 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/62 | Expenditures | 141,548 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/63 | Expenditures | 42,844 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/64 | Expenditures | 53,090 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 18,900 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/38 | Expenditures | 45,455 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/39 | Expenditures | 12,567 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/40 | Expenditures | 14,390 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/27 | Expenditures | 126,468 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/28 | Expenditures | 65,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:06 AM. |