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/31 | Expenditures | 11,848 | 05/11/2018 | FFC/2018-19/C/9 | 15,450 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 16,446 | 16/11/2018 | 4THSFC/2018-19/C/2 | 15,275 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/33 | Expenditures | 6,300 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 17,752 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 22,810 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/37 | Expenditures | 15,450 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,371 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,834 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,275 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 22,742 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,449 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,630 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,010 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/38 | Expenditures | 10,109 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/39 | Expenditures | 12,911 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/40 | Expenditures | 9,150 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/41 | Expenditures | 42,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:22 AM. |