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 | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 470,320 | 03/08/2018 | FFC/2018-19/C/4 | 20,000 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 284,431 | 03/08/2018 | FFC/2018-19/C/5 | 20,000 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 320,999 | 03/08/2018 | FFC/2018-19/C/6 | 20,000 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/5 | Expenditures | 455,838 | 30/08/2018 | FFC/2018-19/C/7 | 135,000 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 428,268 | 31/08/2018 | FFC/2018-19/C/10 | 11,078 | |||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 203,439 | 31/08/2018 | FFC/2018-19/C/8 | 40,252 | |||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,150 | 31/08/2018 | FFC/2018-19/C/9 | 80,814 | |||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 61,003 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/10 | Expenditures | 152,971 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 182,666 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/21 | Expenditures | 76,311 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/24 | Expenditures | 45,227 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 87,913 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/55 | Expenditures | 29,223 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/7 | Expenditures | 113,587 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 151,601 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/23 | Expenditures | 78,654 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/9 | Expenditures | 143,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:17 AM. |