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 | 01/12/2018 | FFC/2018-19/P/76 | Expenditures | 4,800 | 20/12/2018 | FFC/2018-19/C/5 | 177 | |||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/78 | Expenditures | 15,140 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/72 | Expenditures | 22,738 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/103 | Expenditures | 27,100 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/104 | Expenditures | 60,637 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/74 | Expenditures | 25,130 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/75 | Expenditures | 78,984 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/77 | Expenditures | 27,776 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/79 | Expenditures | 15,330 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/80 | Expenditures | 146,964 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/82 | Expenditures | 7,040 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/85 | Expenditures | 7,507 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/86 | Expenditures | 19,460 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/81 | Expenditures | 146,964 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/94 | Expenditures | 177 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/88 | Expenditures | 7,700 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/100 | Expenditures | 9,475 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 28,300 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/83 | Expenditures | 19,460 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 24,325 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 43,338 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 152,617 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/90 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/91 | Expenditures | 16,240 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/92 | Expenditures | 75,010 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/101 | Expenditures | 80,869 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/102 | Expenditures | 21,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:00:23 AM. |