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 | 07/09/2018 | FFC/2018-19/P/53 | Expenditures | 25,067 | 10/09/2018 | FFC/2018-19/C/9 | 9,000 | |||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/54 | Expenditures | 50,134 | 11/09/2018 | FFC/2018-19/C/7 | 49,280 | |||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/55 | Expenditures | 58,000 | 15/09/2018 | FFC/2018-19/C/6 | 78,150 | |||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/57 | Expenditures | 68,018 | 22/09/2018 | FFC/2018-19/C/8 | 15.39 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/47 | Expenditures | 33,110 | 24/09/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/48 | Expenditures | 23,870 | 24/09/2018 | FFC/2018-19/C/11 | 44,936 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/49 | Expenditures | 49,280 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/50 | Expenditures | 184,208 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/51 | Expenditures | 276,116 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/52 | Expenditures | 10,010 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/62 | Expenditures | 39,270 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/56 | Expenditures | 20,150 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/58 | Expenditures | 27,505 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/59 | Expenditures | 26,515 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/60 | Expenditures | 6,930 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/61 | Expenditures | 32,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:14 AM. |