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 | 09/05/2018 | FFC/2018-19/P/92 | Expenditures | 15,170 | 01/05/2018 | FFC/2018-19/C/11 | 138,600 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/93 | Expenditures | 35,000 | 01/05/2018 | FFC/2018-19/C/15 | 158,417 | |||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/94 | Expenditures | 33,060 | 02/05/2018 | FFC/2018-19/C/12 | 188.8 | |||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/95 | Expenditures | 6,300 | 02/05/2018 | FFC/2018-19/C/13 | 295 | |||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/96 | Expenditures | 8,625 | 09/05/2018 | FFC/2018-19/C/14 | 35,000 | |||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/97 | Expenditures | 20,182 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/98 | Expenditures | 11,250 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/99 | Expenditures | 23,600 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/100 | Expenditures | 24,940 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/101 | Expenditures | 4,850 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/102 | Expenditures | 6,525 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/103 | Expenditures | 7,809 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/104 | Expenditures | 8,730 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/105 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:49 AM. |