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 | 11/08/2018 | FFC/2018-19/P/9 | Expenditures | 158,405 | 11/08/2018 | FFC/2018-19/C/16 | 155,437 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 195,439 | 16/08/2018 | FFC/2018-19/C/10 | 16,100 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 188,576 | 16/08/2018 | FFC/2018-19/C/12 | 31,723 | |||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/3 | Expenditures | 195,343 | 16/08/2018 | FFC/2018-19/C/13 | 143,053 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 31,180 | 16/08/2018 | FFC/2018-19/C/14 | 13,800 | |||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 38,080 | 16/08/2018 | FFC/2018-19/C/8 | 32,480 | |||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/4 | Expenditures | 40,730 | 16/08/2018 | FFC/2018-19/C/9 | 146,859 | |||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 40,150 | 18/08/2018 | FFC/2018-19/C/4 | 45,837 | |||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/11 | Expenditures | 202,449 | 18/08/2018 | FFC/2018-19/C/5 | 134,556 | |||||||
Select activity nature | Expenditures | 18/08/2018 | FFC/2018-19/C/6 | 16,950 | ||||||||||
Select activity nature | Expenditures | 20/08/2018 | FFC/2018-19/C/17 | 25,437 | ||||||||||
Select activity nature | Expenditures | 20/08/2018 | FFC/2018-19/C/27 | 32,584 | ||||||||||
Select activity nature | Expenditures | 28/08/2018 | FFC/2018-19/C/15 | 38,080 | ||||||||||
Select activity nature | Expenditures | 29/08/2018 | FFC/2018-19/C/7 | 40,730 | ||||||||||
Select activity nature | Expenditures | 30/08/2018 | FFC/2018-19/C/11 | 44,160 | ||||||||||
Select activity nature | Expenditures | 31/08/2018 | FFC/2018-19/C/18 | 202,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:13 PM. |