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 | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 7,020 | 04/09/2018 | FFC/2018-19/C/10 | 35,510 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 28,490 | 04/09/2018 | FFC/2018-19/C/8 | 46,620 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 16,986 | 06/09/2018 | FFC/2018-19/C/9 | 39,470 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/17 | Expenditures | 142,258 | 24/09/2018 | FFC/2018-19/C/11 | 48,850 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/23 | Expenditures | 41,620 | 24/09/2018 | FFC/2018-19/C/6 | 52,290 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/24 | Expenditures | 41,175 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/26 | Expenditures | 52,342 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/27 | Expenditures | 55,150 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/28 | Expenditures | 32,590 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/29 | Expenditures | 21,285 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/18 | Expenditures | 7,020 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/19 | Expenditures | 32,450 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/20 | Expenditures | 25,796 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/21 | Expenditures | 140,162 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/22 | Expenditures | 5,544 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 48,850 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 127,808 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 11,812 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 43,148 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/35 | Expenditures | 52,290 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/36 | Expenditures | 142,285 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/37 | Expenditures | 10,867 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/38 | Expenditures | 10,154 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/39 | Expenditures | 34,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:17:04 AM. |