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 | 11/10/2018 | FFC/2018-19/P/10 | Expenditures | 14,200 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/32 | Expenditures | 17,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,850 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,760 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,328 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 26,685 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 126,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/34 | Expenditures | 17,200 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/35 | Expenditures | 16,548 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/39 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/40 | Expenditures | 6,960 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/41 | Expenditures | 4,400 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/45 | Expenditures | 4,400 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/46 | Expenditures | 6,960 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/47 | Expenditures | 7,080 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/36 | Expenditures | 2,726 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/37 | Expenditures | 28,620 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/38 | Expenditures | 41,700 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/42 | Expenditures | 33,025 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/43 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:22:07 AM. |