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 | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 7,000 | 01/10/2018 | FFC/2018-19/C/6 | 426,413 | |||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 152,880 | 03/10/2018 | 4THSFC/2018-19/C/1 | 152,880 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/38 | Expenditures | 17,125 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/39 | Expenditures | 11,916 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/40 | Expenditures | 18,358 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/41 | Expenditures | 20,374 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/42 | Expenditures | 12,965 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/43 | Expenditures | 152,880 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/44 | Expenditures | 18,358 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/45 | Expenditures | 20,374 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/46 | Expenditures | 12,965 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/47 | Expenditures | 27,125 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/48 | Expenditures | 11,912 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/49 | Expenditures | 26,075 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/50 | Expenditures | 10,976 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/51 | Expenditures | 16,669 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/52 | Expenditures | 12,965 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/53 | Expenditures | 18,358 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/54 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:22 AM. |