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 | 17/05/2018 | FFC/2018-19/P/10 | Expenditures | 37,000 | 17/05/2018 | FFC/2018-19/C/10 | 381,972 | |||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/11 | Expenditures | 74,200 | 17/05/2018 | FFC/2018-19/C/2 | 179,000 | |||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/12 | Expenditures | 71,455 | 17/05/2018 | FFC/2018-19/C/3 | 560,770 | |||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/13 | Expenditures | 74,200 | 17/05/2018 | FFC/2018-19/C/4 | 313,000 | |||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/14 | Expenditures | 71,455 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/17 | Expenditures | 88,275 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/18 | Expenditures | 80,110 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/19 | Expenditures | 80,110 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/20 | Expenditures | 80,110 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/21 | Expenditures | 80,110 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/22 | Expenditures | 80,110 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/23 | Expenditures | 37,000 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/24 | Expenditures | 80,110 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/25 | Expenditures | 80,110 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 78,300 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/6 | Expenditures | 80,967 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/7 | Expenditures | 38,000 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/8 | Expenditures | 78,300 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/9 | Expenditures | 69,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:47 AM. |