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 | 01/08/2018 | FFC/2018-19/P/29 | Expenditures | 7,775 | 04/08/2018 | FFC/2018-19/C/3 | 177 | |||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/38 | Expenditures | 11,800 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/39 | Expenditures | 20,478 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/40 | Expenditures | 64,680 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/30 | Expenditures | 92,400 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/36 | Expenditures | 6,583 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/50 | Expenditures | 15,266 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/31 | Expenditures | 86,006 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/32 | Expenditures | 18,400 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/37 | Expenditures | 177 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/46 | Expenditures | 27,900 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/47 | Expenditures | 5,250 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/48 | Expenditures | 9,508 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/49 | Expenditures | 62,750 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,490 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/41 | Expenditures | 63,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:03:59 AM. |