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 | 10/09/2018 | FFC/2018-19/P/65 | Expenditures | 11,368 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/69 | Expenditures | 11,368 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/74 | Expenditures | 11,368 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/57 | Expenditures | 9,989 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/66 | Expenditures | 75,767 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/70 | Expenditures | 75,767 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/77 | Expenditures | 75,767 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/83 | Expenditures | 75,767 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/58 | Expenditures | 61,965 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/62 | Expenditures | 58,986 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/67 | Expenditures | 54,020 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/68 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/71 | Expenditures | 54,575 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/72 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/79 | Expenditures | 57,350 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/81 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/84 | Expenditures | 53,650 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/85 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/59 | Expenditures | 33,300 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/63 | Expenditures | 42,550 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/64 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:44 AM. |