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 | 19/09/2018 | FFC/2018-19/P/16 | Expenditures | 12,016 | 19/09/2018 | FFC/2018-19/C/16 | 12,016 | |||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/20 | Expenditures | 3,409 | 19/09/2018 | FFC/2018-19/C/20 | 3,409 | |||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/24 | Expenditures | 43,960 | 19/09/2018 | FFC/2018-19/C/24 | 43,960 | |||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/25 | Expenditures | 54,025 | 19/09/2018 | FFC/2018-19/C/25 | 54,025 | |||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/28 | Expenditures | 7,895 | 19/09/2018 | FFC/2018-19/C/28 | 7,895 | |||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/29 | Expenditures | 10,554 | 19/09/2018 | FFC/2018-19/C/29 | 10,554 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 28,609 | 20/09/2018 | FFC/2018-19/C/17 | 28,609 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/18 | Expenditures | 21,632 | 20/09/2018 | FFC/2018-19/C/18 | 21,632 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 79,052 | 20/09/2018 | FFC/2018-19/C/21 | 79,052 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/22 | Expenditures | 6,544 | 20/09/2018 | FFC/2018-19/C/22 | 6,544 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/26 | Expenditures | 1,942 | 20/09/2018 | FFC/2018-19/C/26 | 1,942 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/27 | Expenditures | 64,896 | 20/09/2018 | FFC/2018-19/C/27 | 64,896 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/30 | Expenditures | 18,646 | 20/09/2018 | FFC/2018-19/C/30 | 18,646 | |||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 2,400 | 28/09/2018 | FFC/2018-19/C/23 | 2,400 | |||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,750 | 30/09/2018 | 4THSFC/2018-19/C/6 | 11,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:31 PM. |