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 | 15/11/2018 | FFC/2018-19/P/25 | Expenditures | 19,880 | 15/11/2018 | FFC/2018-19/C/1 | 20,000 | |||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,690 | 19/11/2018 | FFC/2018-19/C/2 | 28,990 | |||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/27 | Expenditures | 22,720 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/28 | Expenditures | 21,300 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/26 | Expenditures | 28,935 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/29 | Expenditures | 42,600 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/30 | Expenditures | 78,000 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 90,299 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 32,126 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/31 | Expenditures | 22,026 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/32 | Expenditures | 99,047 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/33 | Expenditures | 7,395 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/34 | Expenditures | 43,667 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/35 | Expenditures | 84,562 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/36 | Expenditures | 38,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:51 AM. |