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 | 04/07/2018 | FFC/2018-19/P/10 | Expenditures | 47,594 | 04/07/2018 | FFC/2018-19/C/2 | 153,805 | |||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/11 | Expenditures | 7,400 | 25/07/2018 | FFC/2018-19/C/8 | 35,111 | |||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | 30/07/2018 | OWN/2018-19/C/4 | 30,000 | |||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 17,132 | 31/07/2018 | FFC/2018-19/C/3 | 70,000 | |||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/38 | Expenditures | 20,855 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 14,795 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/5 | Expenditures | 13,045 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 18,100 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/9 | Expenditures | 2,984 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/13 | Expenditures | 35,111 | ||||||||||
Select activity nature | 30/07/2018 | OWN/2018-19/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/14 | Expenditures | 16,905 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/15 | Expenditures | 13,155 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/16 | Expenditures | 16,205 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/17 | Expenditures | 14,630 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/18 | Expenditures | 4,400 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/19 | Expenditures | 4,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:41 AM. |