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 | 07/05/2018 | FFC/2018-19/P/24 | Expenditures | 16,990 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/25 | Expenditures | 16,990 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/27 | Expenditures | 16,990 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/43 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/05/2018 | FFC/2018-19/P/28 | Expenditures | 17,540 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/31 | Expenditures | 13,818 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/53 | Expenditures | 31,223 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/32 | Expenditures | 106,015 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/38 | Expenditures | 50,551 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/39 | Expenditures | 12,683 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/40 | Expenditures | 13,950 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/46 | Expenditures | 27,709 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/47 | Expenditures | 22,350 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/54 | Expenditures | 39,400 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/68 | Expenditures | 34,703 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/33 | Expenditures | 39,500 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/41 | Expenditures | 13,118 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/48 | Expenditures | 37,423 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/69 | Expenditures | 11,452 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/70 | Expenditures | 13,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:06:47 AM. |