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 | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 9,800 | 06/11/2018 | FFC/2018-19/C/9 | 22,607 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 150,000 | 30/11/2018 | FFC/2018-19/C/12 | 50,400 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/27 | Expenditures | 14,700 | 30/11/2018 | FFC/2018-19/C/13 | 14,090 | |||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/29 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/33 | Expenditures | 52,800 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/34 | Expenditures | 52,800 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/38 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/35 | Expenditures | 85,520 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/36 | Expenditures | 53,500 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/37 | Expenditures | 80,250 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/100 | Expenditures | 10,217 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/101 | Expenditures | 6,447 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/102 | Expenditures | 18,175 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/39 | Expenditures | 175,028 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/99 | Expenditures | 30,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:57:03 AM. |