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 | 01/10/2018 | FFC/2018-19/P/2 | Expenditures | 9,500 | 25/10/2018 | FFC/2018-19/C/1 | 4,200 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/3 | Expenditures | 66,240 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,900 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/10 | Expenditures | 17,610 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 12,334 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/13 | Expenditures | 18,285 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/14 | Expenditures | 7,608 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 2,880 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/18 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/20 | Expenditures | 15,950 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/23 | Expenditures | 8,286 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/5 | Expenditures | 2,481 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/6 | Expenditures | 45,188 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/7 | Expenditures | 84,453 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/24 | Expenditures | 5,021 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/8 | Expenditures | 5,162 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 3,156 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/25 | Expenditures | 556 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/26 | Expenditures | 2,937 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:50 PM. |