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 | 03/08/2018 | FFC/2018-19/P/40 | Expenditures | 13,125 | 20/08/2018 | FFC/2018-19/C/22 | 34,525 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/42 | Expenditures | 15,487 | 20/08/2018 | FFC/2018-19/C/23 | 1,107 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/34 | Expenditures | 5,557 | 20/08/2018 | FFC/2018-19/C/24 | 1,719 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/43 | Expenditures | 34,525 | 20/08/2018 | FFC/2018-19/C/25 | 41,925 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/44 | Expenditures | 1,107 | 20/08/2018 | FFC/2018-19/C/26 | 1,219 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/45 | Expenditures | 147,954 | 20/08/2018 | FFC/2018-19/C/27 | 19,350 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/46 | Expenditures | 1,719 | 20/08/2018 | FFC/2018-19/C/28 | 43,175 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/47 | Expenditures | 41,925 | 20/08/2018 | FFC/2018-19/C/29 | 3,071 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/48 | Expenditures | 180,116 | 28/08/2018 | FFC/2018-19/C/30 | 25,625 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/49 | Expenditures | 1,219 | 28/08/2018 | FFC/2018-19/C/31 | 40,625 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/50 | Expenditures | 19,350 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/51 | Expenditures | 80,231 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/52 | Expenditures | 43,175 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/53 | Expenditures | 3,071 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/54 | Expenditures | 191,847 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/56 | Expenditures | 25,625 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/58 | Expenditures | 40,625 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/57 | Expenditures | 119,588 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/59 | Expenditures | 191,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:39 PM. |