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 | 10/12/2018 | FFC/2018-19/P/103 | Expenditures | 77,437 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/35 | Expenditures | 174,842 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/36 | Expenditures | 15,270 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/37 | Expenditures | 53,870 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/38 | Expenditures | 44,199 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/39 | Expenditures | 9,400 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/40 | Expenditures | 12,970 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/44 | Expenditures | 52,860 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/45 | Expenditures | 10,760 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/46 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,930 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 120,183 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,280 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,200 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/47 | Expenditures | 7,084 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/48 | Expenditures | 111,510 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/49 | Expenditures | 17,540 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/51 | Expenditures | 30,117 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/52 | Expenditures | 13,023 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/53 | Expenditures | 113,400 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/54 | Expenditures | 8,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:47 PM. |