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 | 02/07/2018 | FFC/2018-19/P/46 | Expenditures | 26,425 | 02/07/2018 | FFC/2018-19/C/18 | 26,425 | |||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/47 | Expenditures | 45,444 | 09/07/2018 | FFC/2018-19/C/19 | 21,550 | |||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/48 | Expenditures | 46,579 | 13/07/2018 | FFC/2018-19/C/20 | 8,010 | |||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/49 | Expenditures | 21,550 | 16/07/2018 | FFC/2018-19/C/21 | 8,010 | |||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/50 | Expenditures | 13,248 | 19/07/2018 | FFC/2018-19/C/22 | 8,010 | |||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/51 | Expenditures | 26,851 | 23/07/2018 | FFC/2018-19/C/29 | 8,010 | |||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/52 | Expenditures | 8,010 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/53 | Expenditures | 14,693 | ||||||||||
Select activity nature | 14/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 30,377 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/54 | Expenditures | 8,010 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/55 | Expenditures | 13,534 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/56 | Expenditures | 18,794 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/57 | Expenditures | 8,010 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/58 | Expenditures | 12,628 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/59 | Expenditures | 25,341 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/60 | Expenditures | 8,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:11 AM. |