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 | 04/12/2018 | FFC/2018-19/P/23 | Expenditures | 270,722 | 04/12/2018 | FFC/2018-19/C/12 | 102,573 | |||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/58 | Expenditures | 40,000 | 05/12/2018 | 4THSFC/2018-19/C/13 | 67,200 | |||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 20,003 | 07/12/2018 | FFC/2018-19/C/13 | 115,183 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/24 | Expenditures | 82,370 | 18/12/2018 | 4THSFC/2018-19/C/14 | 69,085 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/25 | Expenditures | 150,018 | 19/12/2018 | FFC/2018-19/C/14 | 20,000 | |||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 35,997 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/26 | Expenditures | 31,103 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/32 | Expenditures | 128,463 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/64 | Expenditures | 83,205 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/28 | Expenditures | 15,180 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/33 | Expenditures | 53,905 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 73,683 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/29 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/30 | Expenditures | 41,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/34 | Expenditures | 41,500 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:30:47 AM. |