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/10 | Expenditures | 32,400 | 01/11/2018 | FFC/2018-19/C/3 | 32,400 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 16,562 | 17/11/2018 | FFC/2018-19/C/2 | 29,840 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | 17/11/2018 | FFC/2018-19/C/7 | 20,400 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/26 | Expenditures | 8,920 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 8,920 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 57,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 94,605 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/32 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/6 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/17 | Expenditures | 20,400 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/31 | Expenditures | 57,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/8 | Expenditures | 29,840 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,759 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/15 | Expenditures | 3,759 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/16 | Expenditures | 89,064 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:17 PM. |