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 | 10/10/2018 | FFC/2018-19/P/24 | Expenditures | 31,720 | 09/10/2018 | FFC/2018-19/C/6 | 31,720 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/25 | Expenditures | 9,856 | 16/10/2018 | 4THSFC/2018-19/C/1 | 9,450 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/26 | Expenditures | 37,266 | 20/10/2018 | FFC/2018-19/C/7 | 31,700 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/27 | Expenditures | 111,213 | 30/10/2018 | FFC/2018-19/C/8 | 30,200 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 36,171 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,450 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 95,813 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/29 | Expenditures | 111,213 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/30 | Expenditures | 36,171 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/31 | Expenditures | 37,266 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/32 | Expenditures | 9,856 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/33 | Expenditures | 31,700 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 2,700 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 236 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 440 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 403 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 37,809 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/35 | Expenditures | 43,927 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/36 | Expenditures | 93,456 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/37 | Expenditures | 10,159 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/38 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:10 PM. |