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 | 18/06/2018 | FFC/2018-19/P/1 | Expenditures | 118 | 27/06/2018 | FFC/2018-19/C/5 | 303,424 | |||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/14 | Expenditures | 7,750 | 27/06/2018 | FFC/2018-19/C/6 | 10,850 | |||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/15 | Expenditures | 204,482 | 27/06/2018 | FFC/2018-19/C/7 | 114,755 | |||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/16 | Expenditures | 3,100 | 27/06/2018 | FFC/2018-19/C/8 | 316,680 | |||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/17 | Expenditures | 98,942 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/18 | Expenditures | 25,665 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/19 | Expenditures | 70,460 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/20 | Expenditures | 25,665 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/21 | Expenditures | 70,460 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/22 | Expenditures | 25,665 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/23 | Expenditures | 37,760 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/24 | Expenditures | 105,300 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/25 | Expenditures | 70,460 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/28 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:48 PM. |