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 | 03/12/2018 | FFC/2018-19/P/16 | Expenditures | 73,836 | 06/12/2018 | FFC/2018-19/C/2 | 9,975 | |||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/24 | Expenditures | 144,341 | 06/12/2018 | FFC/2018-19/C/3 | 9,975 | |||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,670 | 06/12/2018 | FFC/2018-19/C/4 | 14,875 | |||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/17 | Expenditures | 11,365 | 06/12/2018 | FFC/2018-19/C/9 | 14,875 | |||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/25 | Expenditures | 111,325 | 17/12/2018 | FFC/2018-19/C/6 | 6,000 | |||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/18 | Expenditures | 28,139 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/21 | Expenditures | 28,139 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/20 | Expenditures | 26,046 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 26,046 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/36 | Expenditures | 26,046 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 990 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,654 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/28 | Expenditures | 50,957 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/33 | Expenditures | 80,068 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 70,469 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 19,520 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/15 | Expenditures | 126,537 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/19 | Expenditures | 28,139 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/34 | Expenditures | 134,775 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/29 | Expenditures | 81,950 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/35 | Expenditures | 90,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:25 PM. |