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 | 14/11/2018 | FFC/2018-19/P/11 | Expenditures | 43,400 | 14/11/2018 | FFC/2018-19/C/2 | 50,000 | |||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/8 | Expenditures | 48,300 | 14/11/2018 | FFC/2018-19/C/3 | 50,000 | |||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/10 | Expenditures | 94,617 | 16/11/2018 | 4THSFC/2018-19/C/1 | 50,000 | |||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/13 | Expenditures | 182,292 | 16/11/2018 | 4THSFC/2018-19/C/2 | 194,623 | |||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/7 | Expenditures | 81,715 | 16/11/2018 | FFC/2018-19/C/4 | 50,000 | |||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/14 | Expenditures | 38,500 | 16/11/2018 | FFC/2018-19/C/5 | 18,890 | |||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/15 | Expenditures | 36,668 | 16/11/2018 | FFC/2018-19/C/6 | 252,466 | |||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/17 | Expenditures | 28,159 | 16/11/2018 | FFC/2018-19/C/7 | 177,396 | |||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/18 | Expenditures | 4,224 | 16/11/2018 | FFC/2018-19/C/8 | 50,000 | |||||||
Select activity nature | 18/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 135,582 | 17/11/2018 | FFC/2018-19/C/9 | 48,214 | |||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/16 | Expenditures | 8,400 | 22/11/2018 | FFC/2018-19/C/10 | 100,000 | |||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 40,600 | 29/11/2018 | FFC/2018-19/C/11 | 250,000 | |||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 68,441 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/19 | Expenditures | 7,698 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/20 | Expenditures | 99,467 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/21 | Expenditures | 14,855 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:07 PM. |