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 | 12/12/2018 | FFC/2018-19/P/21 | Expenditures | 34,755 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/22 | Expenditures | 98,400 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/17 | Expenditures | 77,700 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/18 | Expenditures | 17,115 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/23 | Expenditures | 94,500 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/24 | Expenditures | 23,500 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/25 | Expenditures | 17,290 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/26 | Expenditures | 27,500 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/27 | Expenditures | 58,035 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 24,165 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/29 | Expenditures | 30,465 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/30 | Expenditures | 94,500 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/31 | Expenditures | 48,500 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/32 | Expenditures | 94,400 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/33 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/34 | Expenditures | 75,500 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/36 | Expenditures | 94,200 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/37 | Expenditures | 47,500 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/38 | Expenditures | 17,505 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/35 | Expenditures | 46,983 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/39 | Expenditures | 22,500 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/42 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:17 AM. |