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 | 08/10/2018 | FFC/2018-19/P/33 | Expenditures | 8,850 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/44 | Expenditures | 34,010 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/45 | Expenditures | 30,800 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/46 | Expenditures | 142,190 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/47 | Expenditures | 20,378 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/60 | Expenditures | 52,325 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 182,275 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 130,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/34 | Expenditures | 52,162 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/38 | Expenditures | 283,275 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/39 | Expenditures | 63,525 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/42 | Expenditures | 15,708 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/49 | Expenditures | 199,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/43 | Expenditures | 382,760 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/50 | Expenditures | 158,610 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/51 | Expenditures | 15,193 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/52 | Expenditures | 27,900 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/48 | Expenditures | 40,650 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/53 | Expenditures | 24,850 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/54 | Expenditures | 20,097 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/55 | Expenditures | 5,775 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/56 | Expenditures | 14,100 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/57 | Expenditures | 13,125 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/58 | Expenditures | 3,205 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/59 | Expenditures | 82,710 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/61 | Expenditures | 40,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:52 AM. |