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 | 02/10/2018 | FFC/2018-19/P/66 | Expenditures | 31,024 | 02/10/2018 | FFC/2018-19/C/1 | 27,417 | |||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/67 | Expenditures | 27,417 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/68 | Expenditures | 3,325 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/69 | Expenditures | 7,800 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/70 | Expenditures | 22,930 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/71 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/72 | Expenditures | 15,191 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/58 | Expenditures | 30,580 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/64 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/73 | Expenditures | 19,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/92 | Expenditures | 68,460 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/79 | Expenditures | 17,697 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/80 | Expenditures | 16,900 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/81 | Expenditures | 26,747 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/74 | Expenditures | 19,560 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/75 | Expenditures | 19,200 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/76 | Expenditures | 13,250 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/77 | Expenditures | 4,480 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/78 | Expenditures | 29,052 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/82 | Expenditures | 26,720 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/83 | Expenditures | 16,415 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/84 | Expenditures | 23,400 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/85 | Expenditures | 4,480 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/86 | Expenditures | 14,130 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/87 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/88 | Expenditures | 15,340 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/93 | Expenditures | 61,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:07:20 AM. |