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 | 04/10/2018 | FFC/2018-19/P/199 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/200 | Expenditures | 16,610 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/247 | Expenditures | 132,400 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/248 | Expenditures | 110,900 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/249 | Expenditures | 166,020 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/201 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/202 | Expenditures | 3,800 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/82 | Expenditures | 29,051 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/83 | Expenditures | 30,485 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/226 | Expenditures | 26,600 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/227 | Expenditures | 37,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/239 | Expenditures | 43,670 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/228 | Expenditures | 7,200 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/203 | Expenditures | 7,560 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/204 | Expenditures | 13,500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/84 | Expenditures | 151,482 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/86 | Expenditures | 147,015 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/88 | Expenditures | 190,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:12 AM. |