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 | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 30,762 | 01/11/2018 | FFC/2018-19/C/5 | 20,300 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 20,300 | 02/11/2018 | 4THSFC/2018-19/C/1 | 8,575 | |||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,575 | 02/11/2018 | FFC/2018-19/C/6 | 4,550 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/26 | Expenditures | 3,675 | 02/11/2018 | FFC/2018-19/C/7 | 17,530 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/36 | Expenditures | 17,530 | 02/11/2018 | FFC/2018-19/C/8 | 8,050 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/44 | Expenditures | 4,025 | 17/11/2018 | FFC/2018-19/C/9 | 26,600 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/50 | Expenditures | 8,050 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/62 | Expenditures | 4,550 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 25,231 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 6,482 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 22,302 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 86,730 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 22,480 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 27,037 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/43 | Expenditures | 22,302 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/51 | Expenditures | 49,560 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/59 | Expenditures | 68,850 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/60 | Expenditures | 13,480 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/61 | Expenditures | 9,674 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,505 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/23 | Expenditures | 26,600 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/24 | Expenditures | 19,402 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 14,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:42:17 PM. |