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 | 01/10/2018 | FFC/2018-19/P/89 | Expenditures | 7,350 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/48 | Expenditures | 32,380 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/49 | Expenditures | 32,790 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/60 | Expenditures | 20,846 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/62 | Expenditures | 47,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/64 | Expenditures | 76,153 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/65 | Expenditures | 32,920 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/66 | Expenditures | 34,771 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/67 | Expenditures | 23,540 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/90 | Expenditures | 41,210 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/51 | Expenditures | 38,055 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/52 | Expenditures | 12,350 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/53 | Expenditures | 53,006 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/54 | Expenditures | 53,006 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/55 | Expenditures | 53,006 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/56 | Expenditures | 26,503 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/61 | Expenditures | 27,256 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/63 | Expenditures | 98,700 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/91 | Expenditures | 33,571 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/92 | Expenditures | 47,680 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/85 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/86 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:28 AM. |