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 | 13/10/2018 | FFC/2018-19/P/3 | Expenditures | 47,337 | 13/10/2018 | FFC/2018-19/C/3 | 683,679 | |||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/4 | Expenditures | 29,857 | 20/10/2018 | 4THSFC/2018-19/C/2 | 63,875 | |||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/5 | Expenditures | 17,150 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/6 | Expenditures | 76,104 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 30,450 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/8 | Expenditures | 67,095 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 26,950 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/10 | Expenditures | 101,200 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/11 | Expenditures | 47,433 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/12 | Expenditures | 36,050 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/13 | Expenditures | 47,100 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/14 | Expenditures | 2,625 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 39,375 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/15 | Expenditures | 105,188 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/16 | Expenditures | 49,140 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:27 PM. |