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 | 04/08/2018 | FFC/2018-19/P/25 | Expenditures | 34,360 | 04/08/2018 | FFC/2018-19/C/40 | 106,700 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/26 | Expenditures | 59,300 | 07/08/2018 | FFC/2018-19/C/13 | 98,784 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/27 | Expenditures | 43,040 | 07/08/2018 | FFC/2018-19/C/14 | 107,800 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/28 | Expenditures | 29,500 | 07/08/2018 | FFC/2018-19/C/15 | 106,801 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/29 | Expenditures | 89,200 | 07/08/2018 | FFC/2018-19/C/16 | 166,992 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/30 | Expenditures | 113,500 | 20/08/2018 | FFC/2018-19/C/17 | 20,874 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/31 | Expenditures | 170,400 | 20/08/2018 | FFC/2018-19/C/18 | 104,566 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/32 | Expenditures | 120,400 | 20/08/2018 | FFC/2018-19/C/19 | 129,654 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/33 | Expenditures | 183,300 | 20/08/2018 | FFC/2018-19/C/20 | 26,789 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/34 | Expenditures | 172,800 | 20/08/2018 | FFC/2018-19/C/41 | 386,240 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/35 | Expenditures | 239,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:27 PM. |