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 | 28/06/2018 | FFC/2018-19/P/14 | Expenditures | 4,600 | 28/06/2018 | FFC/2018-19/C/3 | 9,200 | |||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/16 | Expenditures | 8,500 | 28/06/2018 | FFC/2018-19/C/5 | 15,000 | |||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/17 | Expenditures | 43,200 | 28/06/2018 | FFC/2018-19/C/6 | 15,000 | |||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/18 | Expenditures | 20,900 | 28/06/2018 | FFC/2018-19/C/7 | 20,900 | |||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/19 | Expenditures | 17,955 | 28/06/2018 | FFC/2018-19/C/8 | 13,300 | |||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | 28/06/2018 | FFC/2018-19/C/9 | 4,600 | |||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/26 | Expenditures | 17,587 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/29 | Expenditures | 13,597 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/32 | Expenditures | 9,200 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/13 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/15 | Expenditures | 13,300 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/20 | Expenditures | 68,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/27 | Expenditures | 47,900 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/30 | Expenditures | 37,162 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/33 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:39 AM. |