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 | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 18,794 | 05/09/2018 | FFC/2018-19/C/2 | 46,450 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 30,550 | 07/09/2018 | FFC/2018-19/C/7 | 52,750 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/20 | Expenditures | 122,492 | 22/09/2018 | FFC/2018-19/C/5 | 32,818 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/21 | Expenditures | 46,450 | 26/09/2018 | FFC/2018-19/C/1 | 41,094 | |||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/1 | Expenditures | 121,715 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/2 | Expenditures | 71,528 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/3 | Expenditures | 52,750 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/10 | Expenditures | 51,349 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/7 | Expenditures | 19,720 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/8 | Expenditures | 13,098 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/9 | Expenditures | 90,272 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/22 | Expenditures | 23,040 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/23 | Expenditures | 40,987 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/24 | Expenditures | 149,412 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/25 | Expenditures | 18,054 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:00 AM. |