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 | 04/10/2018 | FFC/2018-19/P/19 | Expenditures | 15,984 | 04/10/2018 | FFC/2018-19/C/11 | 232,672 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/20 | Expenditures | 169,228 | 05/10/2018 | 4THSFC/2018-19/C/5 | 12,530 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/21 | Expenditures | 47,460 | 09/10/2018 | 4THSFC/2018-19/C/6 | 136,350 | |||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 12,530 | 12/10/2018 | FFC/2018-19/C/12 | 22,560 | |||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 136,350 | 15/10/2018 | FFC/2018-19/C/13 | 195,474 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/22 | Expenditures | 22,560 | 25/10/2018 | FFC/2018-19/C/14 | 227,642 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 148,895 | 30/10/2018 | FFC/2018-19/C/15 | 175,625 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/24 | Expenditures | 26,880 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/25 | Expenditures | 19,699 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/27 | Expenditures | 152,973 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/28 | Expenditures | 32,640 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/29 | Expenditures | 22,029 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 20,820 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/31 | Expenditures | 154,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:39 AM. |