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 | 03/11/2018 | FFC/2018-19/P/75 | Expenditures | 2,960 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/76 | Expenditures | 4,320 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/66 | Expenditures | 36,335 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/67 | Expenditures | 6,120 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/69 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/77 | Expenditures | 6,272 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/70 | Expenditures | 18,592 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/71 | Expenditures | 6,120 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/78 | Expenditures | 35,832 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/72 | Expenditures | 47,685 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/73 | Expenditures | 14,367 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/79 | Expenditures | 32,976 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/80 | Expenditures | 5,400 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/81 | Expenditures | 3,260 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/82 | Expenditures | 8,736 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/83 | Expenditures | 127,890 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/84 | Expenditures | 17,782 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/85 | Expenditures | 19,241 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/74 | Expenditures | 15,300 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/86 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:09 PM. |